Date : 01/11/18 [14:22] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201810gloc Monthly 2018-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/11/18 | 14:22 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1846261 | BR.STND: Standard equalization individual solution 1846261 1887429 | BR.STND: Standard equalization individual solution 1887429 1906432 | BR.STND: Standard equalization individual solution 1906432 1949055 | BR.STND: Standard equalization individual solution 1949055 1957617 | BR.STND: Standard equalization individual solution 1957617 1972024 | BR.STND: Standard equalization individual solution 1972024 1985850 | BR.STND: Standard equalization individual solution 1985850 1986233 | BR.STND: Standard equalization individual solution 1986233 1990190 | BR.STND: Standard equalization individual solution 1990190 1996981 | BR.FIT:New Fields on Interface Table 2001581 | BR.STND: Standard equalization individual solution 2001581 2006048 | BR.STND: Standard equalization individual solution 2006048 2006368 | BR.STND: Standard equalization individual solution 2006368 2006679 | BR.STND: Standard equalization individual solution 2006679 2009232 | RU.YRU: New functionality to load BIC using XML format 2009337 | BR.CMG:Enable barcode in Standing Orders 2009781 | BR.STND: Standard equalization individual solution 2009781 2010481 | BR.STND: Standard equalization individual solution 2010481 2011884 | RU.YRU: Cannot save Advance Receipt using a Customer Account 2011886 | BR.STND: Standard equalization individual solution 2011886 2012138 | BR.STND: Standard equalization individual solution 2012138 2012299 | BR.STND: Standard equalization individual solution 2012299 2012630 | RU.YRU: Mising fields for Manual Sales Invoice 2012631 | BR.STND: Standard equalization individual solution 2012631 2012751 | BR.NFE: Fill pMVAST tag 2013929 | BR.STND: Standard equalization individual solution 2013929 2013935 | BR.STND: Standard equalization individual solution 2013935 2014024 | BR.REC:Parameter must not be used in Third Part Operations 2015614 | BR.PUR - SC rejected changes to update status to delete 2015653 | BR.INR: Folder K Third Party 2016090 | BR.STND: Standard equalization individual solution 2016090 2016804 | BR.STND: Standard equalization individual solution 2016804 2017062 | BR.STND: Standard equalization individual solution 2017062 2017110 | BR.STND: Standard equalization individual solution 2017110 2017152 | BR.STND: Standard equalization individual solution 2017152 2017285 | BR.NFE:ANP Code Details 2017659 | BR.STND: Standard equalization individual solution 2017659 2017731 | BR.FIT:FCP Totals on ITF 2017851 | BR.STND: Standard equalization individual solution 2017851 2017864 | BR.FAC:Wrong goods amount on stock transactions file 2017909 | BR.STND: Standard equalization individual solution 2017909 2018089 | BR.STND: Standard equalization individual solution 2018089 2018130 | BR.FAC:Rate for Receipt Amounts with the same inventory ID 2018198 | BR.STND: Standard equalization individual solution 2018198 2018363 | BR.STND: Standard equalization individual solution 2018363 2018432 | AR.SLI: Amounts in home currency 2 and 3 are not populating 2018726 | BR.STND: Standard equalization individual solution 2018726 2018856 | BR.MSC: Fill carrier field correctly 2019226 | BR.STND: Standard equalization individual solution 2019226 2019367 | BR.MCS:Search for Benefit Code in State 2019385 | BR.REC:Added FCI Code column on output file 2019436 | BR.SLI - Reverse invoice of FA shipment 2019460 | BR.REC:Not possible to insert Cost items on fiscal document 2019584 | RU.YRU: Error when creating an Advance Receipt without CA 2019600 | BR.STND: Standard equalization individual solution 2019600 2019724 | BR.MSC: MSO with loan 2019789 | BR.EPP - Service Fiscal Item for cost type = others 2019976 | BR.SOC:Error on actual price for estimated sales 2019991 | BR.STND: Standard equalization individual solution 2019991 Date : 01/11/18 [14:22] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201810gloc Monthly 2018-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2020031 | BR.SLI: Tracking not working for internal transfer 2020057 | BR.SPT:DUE for Implement Cost Component Hash has left dirty 2020079 | BR.MCS: Error in the zoom 2020123 | BR.STND: Standard equalization individual solution 2020123 2020169 | BR.STND: Standard equalization individual solution 2020169 2020383 | BR.STND: Standard equalization individual solution 2020383 2020465 | BR.COR: New field in the session 2020488 | BR.INR: Fatal error 2020492 | BR.STND: Standard equalization individual solution 2020492 2020552 | BR.FAC:Print button not available on DEM Process 2020607 | BR.STND: Standard equalization individual solution 2020607 2020692 | BR.FIT: Generate the fiscal reference field correctly 2020707 | BR.COR: Complement KB 2020465 2020737 | BR.STND: Standard equalization individual solution 2020737 2020745 | RU.YRU: Date from Advance Receipt not used 2020831 | BR.STND: Standard equalization individual solution 2020831 2020874 | RU.YRU: Kind of Transaction filled with wrong code 2020882 | BR.STND: Standard equalization individual solution 2020882 2020899 | BR.COM:Error in zoom to Ship-from BP, no records showed 2020908 | BR.REC:Wrong Invoice-from BP for Warehoure Transfer origin 2020920 | BR.STND: Standard equalization individual solution 2020920 2020941 | BR.LCB - DDA looping problem 2020966 | BR.FAC: Wrong sign for Value Correction in whfacd419 2020968 | BR.REC:Reviewed integration through job process 2020974 | BR.NFE:Wrong value on vBC for ICMSTot group 2021069 | BR.STND: Standard equalization individual solution 2021069 2021109 | BR.STND: Standard equalization individual solution 2021109 2021113 | BR.STND: Standard equalization individual solution 2021113 2021177 | BR.STND: Standard equalization individual solution 2021177 2021188 | BR.STND: Standard equalization individual solution 2021188 2021205 | BR.STND: Standard equalization individual solution 2021205 2021322 | AR.INH: Zoom from field Office on Print Delivery Notes. 2021328 | BR.CMG:New session to delete EBF Database 2021509 | BR.FAM - problems to assign NF to fixed asset in multi comp. 2021552 | BR.STND: Standard equalization individual solution 2021552 2021560 | BR.STND: Standard equalization individual solution 2021560 2021571 | BR.SLI:Allow to delete War. Order Line linked to Fiscal Doc. 2021581 | BR.PUR - SC canceled 2021583 | BR.FIT:Block K - Alternatives Items on BOM 2021613 | BR.STND: Standard equalization individual solution 2021613 2021654 | BR.STND: Standard equalization individual solution 2021654 2021675 | BR.STND: Standard equalization individual solution 2021675 2021684 | RU.YRU: Inactive BP being used without validation 2021685 | BR.STND: Standard equalization individual solution 2021685 2021693 | BR.STND: Standard equalization individual solution 2021693 2021878 | BR.FIT:Not filling BP's CNAE on ITF 2021966 | BR.STND: Standard equalization individual solution 2021966 2022215 | BR.STND: Standard equalization individual solution 2022215 2022259 | BR.STND: Standard equalization individual solution 2022259 2022304 | BR.STND: Standard equalization individual solution 2022304 2022330 | BR.STND: Standard equalization individual solution 2022330 2022406 | BR.REC: Drawback - Fatal error - Duplicate value 2022541 | RU.YRU: Acceptance date is wrong with Consignment PO 2022612 | BR.REC:Parameter Use Last Purchase Price on receipts 2022624 | BR.INR:Different companies same warehouse group 2022672 | BR.STND: Standard equalization individual solution 2022672 2022675 | BR.STND: Standard equalization individual solution 2022675 2022912 | BR.CMG:Batch number update issue in withheld tax control 2022921 | BR.STND: Standard equalization individual solution 2022921 2022942 | BR.REC: Show the BP field 2022981 | BR.STND: Standard equalization individual solution 2022981 2023024 | BR.STND: Standard equalization individual solution 2023024 2023047 | BR.STND: Standard equalization individual solution 2023047 2023156 | BR.STND: Standard equalization individual solution 2023156 Date : 01/11/18 [14:22] Collections Page 3 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201810gloc Monthly 2018-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2023188 | BR.FIT: Folder K - Correction Order 2023190 | BR.STND: Standard equalization individual solution 2023190 2023195 | BR.FIT: Negative/Postive Folder K 2023250 | BR.REC:Fatal error due rate factor missing 2023254 | BR.STND: Standard equalization individual solution 2023254 2023269 | BR.STND: Standard equalization individual solution 2023269 2023274 | BR.SLI:FCP wasn't being considered as ICMS Complement 2023321 | BR.REC: Parameters by Department 2023375 | BR.STND: Standard equalization individual solution 2023375 2023391 | BR.STND: Standard equalization individual solution 2023391 2023464 | RU.YRU: Incorrect credit note amount sign and payment doc 2023491 | BR.STND: Standard equalization individual solution 2023491 2023500 | BR.STND: Standard equalization individual solution 2023500 2023527 | BR.SLI: Changes regarding MultiCompany environment 2023545 | BR.CMG:Records not being removed by session 2023810 | BR.FIT - Fixed asset to mult company 2023854 | BR.SLI: Changes regarding MultiCompany environment 2023857 | BR.SLS: It was not printing of Brazilian report 2023887 | BR.STND: Standard equalization individual solution 2023887 2023985 | BR.MCS:CFOP on Benefit Code Search 2024041 | BR.COR:No error message was displayed 2024047 | RU.YRU: Cents printed with wrong amount 2024055 | RU.YRU: Quantities rounded incorrectly to two decimals 2024123 | BR.REC: Complement KB 1856387 2024132 | BR.LCB:Some lines were not inserted in DDA table 2024171 | BR.STND: Standard equalization individual solution 2024171 2024324 | BR.REC:Badfix for solution 2020968 2024498 | BR.STND: Standard equalization individual solution 2024498 2024545 | BR.REC:Freight Inv. should respect par. Allow tax over cost 2024551 | BR.STND: Standard equalization individual solution 2024551 2024606 | BR.SLI:Benefit Code in State search wasn't working 2024662 | BR.STND: Standard equalization individual solution 2024662 2024688 | BR.STND: Standard equalization individual solution 2024688 2024935 | BR.MCS:New parameter to Suppress values in Books by tax 2024938 | BR.FIT:Fatal error with no currency position defined 2025102 | BR.STND: Standard equalization individual solution 2025102 2025314 | BR.STND: Standard equalization individual solution 2025314 2025337 | BR.STND: Standard equalization individual solution 2025337 2025539 | BR.STND: Standard equalization individual solution 2025539 2025686 | BR.REC:Error checking Freight amount Header vs Lines