Date : 01/02/19 [15:15] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201901gloc Monthly 2019-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/02/19 | 15:15 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1868945 | BR.STND: Equalization standard individual solution 1868945 1924703 | BR.FIT: FCI for Project TP 1955468 | BR.STND: Standard equalization individual solution 1955468 1990653 | BR.STND: Standard equalization individual solution 1990653 2005463 | BR.STND: Standard equalization individual solution 2005463 2006530 | BR.INA: Forbidden negative inventory 2011948 | BR.STND: Standard equalization individual solution 2011948 2013680 | BR.STND: Standard equalization individual solution 2013680 2020559 | BR.STND: Standard equalization individual solution 2020559 2021065 | BR.STND: Standard equalization individual solution 2021065 2023144 | RU.YRU: Can't post document to chosen period 2024000 | BR.STND: Standard equalization individual solution 2024000 2025244 | BR.MCS:Benf Search Enhancement 2026197 | BR.STND: Standard equalization individual solution 2026197 2026441 | BR.SLI: USD price default - manual fiscal doc. 2027074 | BR.REC: Addional expenses in different fiscal receipts 2028098 | BR.CST: Subcontract Reworking different WH Group 2029873 | BR.STND: Standard equalization individual solution 2029873 2030572 | BR.STND: Standard equalization individual solution 2030572 2030588 | RU.YRU: BP name not uploaded into Purchase Book 2031517 | RU.YRU: XML had wrong format 2032014 | BR.STND: Standard equalization individual solution 2032014 2032442 | BR.MCS: Differed tax - Other Column 2032714 | BR.SLS: Amount including tax in Sales Order 2032903 | RU.YRU: Impossible to select invoice from closed period 2034884 | BR.STND: Standard equalization individual solution 2034884 2035054 | BR.REC: Material Requisition Approvals 2035776 | BR.STND: Standard equalization individual solution 2035776 2035857 | BR.STND: Standard equalization individual solution 2035857 2035948 | BR.COR:Records being processed multiple times 2035953 | BR.FIT: PCS project finished used in FCI 2036092 | BR.REC: Center cost incorrect 2036176 | BR.STND: Standard equalization individual solution 2036176 2036371 | BR.STND: Standard equalization individual solution 2036371 2036711 | BR.STND: Standard equalization individual solution 2036711 2036786 | BR.STND: Standard equalization individual solution 2036786 2036854 | BR.COM: 2 equal addresses in tccoml525m00l 2036861 | BR.INH: Not allow diff department in the same receipt fiscal 2036863 | BR.INH: Commercial price for project wh orders 2036943 | BR.SLS: Invoice Status in Sales Schedule 2036962 | BR.STND: Standard equalization individual solution 2036962 2037150 | BR.SLI: Sales Triangular - Parent Business Partner 2037159 | BR.STND: Standard equalization individual solution 2037159 2037177 | BR.STND: Standard equalization individual solution 2037177 2037217 | BR.STND: Standard equalization individual solution 2037217 2037226 | BR.STND: Standard equalization individual solution 2037226 2037344 | BR.REC: Filling NFe data 2037512 | BR.STND: Standard equalization individual solultion 2037512 2037517 | BR.STND: Standard equalization individual solution 2037517 2037561 | BR.COM:Data Comparison Errors 2037573 | BR.REC: Wrong value in General Expenses 2037580 | BR.SLI: Correction in cicorl214 2037587 | BR.MCS:Missing components 2037592 | BR.REC:Consumption issue in subcontracting purchase order 2037688 | BR.STND: Standard equalization individual solution 2037688 2037742 | BR.STND: Standard equalization individual solution 2037742 2037787 | BR.REC:BP calendar not being considered 2037794 | BR.PUR: Check cost center during approving 2037813 | BR.STND: Standard equalization individual solution 2037813 Date : 01/02/19 [15:15] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201901gloc Monthly 2019-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2037819 | BR.SLS: Quotation Total with tax forecast 2037917 | BR.STND: Standard equalization individual solution 2037917 2037973 | BR.STND: Standard equalization individual solution 2037973 2038059 | BR.SLI: Correction in cicorl214 2038067 | BR.FAC: Session hangs after processing in LN UI 2038077 | BR.REC:Incorrect consumption 2038093 | BR.MSC: Returning quantity control 2038123 | BR.SLI: Triangular Invoice - Ship-to BP 2038261 | BR.STND: Standard equalization individual solution 2038261 2038316 | BR.MCS: Disable button 2038335 | BR.REC: Reverse Fiscal Rec. - General Costs 2038377 | AR.YAR: Numering Batch issue 2038549 | BR.SLI: Sales return order - Sales Revenue 2038617 | BR.MCS: Missing field 2038645 | BR.REC: Updating with NFe data 2038661 | BR.REC:Fatal error due rate factor missing 2038736 | BR.STND: Standard equalization individual solution 2038736 2038863 | BR.NFE:Adjusts on NFSe Cancel. 2039187 | RU.YRU: Tax Number not printed in column 12 2039210 | BR.CMG:Fatal error when using standard currency type 2039385 | BR.STND: Standard equalization individual solution 2039385 2039417 | BR.STND: Standard equalization individual solution 2039417 2039456 | BR.FIT: Fill correctly the fiscal classification field 2039462 | BR.FIT:Added NCM range in master data interface generation 2039478 | BR.STND: Standard equalization individual solution 2039385 2039520 | BR.STND: Standard equalization individual solution 2039520 2039534 | BR.STND: Standard equalization individual solution 2039534 2039574 | BR.FIT: Save the remark field 2039687 | BR.SLI: 3 fiscal documents triangular invoices 2039939 | BR.SLS: Net and Gross weight were not being updated 2039942 | BR.FIT: Default brfitl260 2039950 | RU.YRU: Tax Percentage printed incorrectly 2040048 | RU.YRU: Tax Rate not printed for Advance Receipt Invoice 2040075 | BR.FIT: Complement KB 2039456 2040084 | BR.NFE: infAdProd allow reserved words 2040376 | BR.STND: Standard equalization individual solution 2040376 2040395 | BR.STND: Standard equalization individual solution 2040395 2040403 | BR.FIT: Payment mode on ITF 2040625 | BR.STND: Standard equalization individual solution 2040625 2040699 | BR.STND: Standard equalization individual solution 2040699 2040773 | BR.FIT:Foreign State handling on ITF 2040799 | BR.NFE:Address History issues 2040806 | BR.REC: Change to Sales Return Order 2040845 | AR.SLI: Invoice rate wrong in the Local Tables - Compose 2040990 | BR.STND: Standard equalization individual solution 2040990 2041057 | BR.INH: Invoicing field updated in WH Order 2041077 | BR.INR: Inventory Stock Point - Items not used 2041140 | BR.FIT: Couldn't generate FCI file through LN UI 2041362 | BR.STND: Standard equalization individual solution 2041362 2041406 | BR.STND: Standard equalization individual solution 2041406 2041509 | BR.FAC: Wrong warning for SFC Orders - Financial Analysis 2041614 | RU.YRU: Fatal error when printing General Ledger 2041624 | BR.FIT: Fiscal Note Entry cancelled 2041626 | RU.YRU: Duplicate records and incorrect amounts in VAT Books 2041906 | BR.REC: Third Party Remit - Invoice to different 2041907 | BR.NFE: Validate vehicle plate - Mercosul 2041913 | BR.REC: CTE without NCM code 2042157 | BR.NFE: brnfel210 check idEstrangeiro 2042161 | BR.NFE: Validate vehicle plate - Mercosul 2042237 | BR.FIT:Process Only Curr. Company - Fiscal Docs. 2042291 | BR.SLI: Cleaning infAdProd (cisli941.infa.l) 2042505 | BR.FAC: Cost initialization 2042568 | BR.INR: Stock Point TNP 2042619 | BR.REC: Reversing rec; cost items; integration transaction Date : 01/02/19 [15:15] Collections Page 3 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201901gloc Monthly 2019-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2042659 | BR.STND: Standard equalization individual solution 2042659 2042709 | BR.SLI: Drawback-changing quantity 2042918 | BR.STND: Standard equalization individual solution 2042918 2042975 | BR.STND: Standard equalization individual solution 2042975