Date : 01/03/19 [17:20] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201902gloc Monthly 2019-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/03/19 | 17:19 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1836496 | BR.STND: Standard equalization individual solution 1836496 1838076 | BR.STND: Standard equalization individual solution 1838076 1871692 | BR.STND: Standard equalization individual solution 1871692 1946349 | BR.STND: Standard equalization individual solution 1946349 1963888 | BR.STND: Standard equalization individual solution 1963888 1994316 | BR.STND: Standard equalization individual solution 1994316 2013871 | BR.STND: Standard equalization individual solution 2013871 2023713 | BR.STND: Standard equalization individual solution 2023713 2027496 | BR.STND: Standard equalization individual solution 2027496 2029066 | BR.STND: Standard equalization individual solution 2029066 2029700 | BR.STND: Standard equalization individual solution 2029700 2030519 | BR.STND: Standard equalization individual solution 2030519 2031045 | RU.YRU: Group by item in INV3 and INV19 reports doesn't work 2032922 | BR.STND: Standard equalization individual solution 2032922 2035999 | BR.STND: Standard equalization individual solution 2035999 2036004 | BR.STND: Standard equalization individual solution 2036004 2036312 | BR.STND: Standard equalization individual solution 2036312 2037740 | BR.STND: Standard equalization individual solution 2037740 2037908 | BR.STND: Standard equalization individual solution 2037908 2038098 | BR.STND: Standard equalization individual solution 2038098 2038156 | BR.STND: Standard equalization individual solution 2038156 2038375 | BR.NFE: Nota Tecnica 2018.005 v1.10 2038562 | BR.STND: Standard equalization individual solution 2038562 2038828 | BR.STND: Standard equalization individual solution 2038828 2038854 | RU.YRU: Price incorrectly calculated in MX3 and M4 2039131 | BR.SLI:Tax credit(input) invoice - error message 2039528 | BR.STND: Standard equalization individual solution 2039528 2040065 | RU.YRU: Control Account Checklist printing Customer Account 2040513 | BR.REC: Link credit notes during reversing fiscal rec. 2040523 | BR.REC: It was not approving fiscal receipt 2040642 | BR.STND: Standard equalization individual solution 2040642 2040988 | BR.STND: Standard equalization individual solution 2040988 2041715 | RU.YRU New transaction type should be loaded to VAT Books 2041932 | BR.STND: Standard equalization individual solution 2041932 2041960 | BR.STND: Standard equalization individual solution 2041960 2041990 | BR.STND: Standard equalization individual solution 2041990 2042257 | BR.STND: Standard equalization individual solution 2042257 2042333 | BR.STND: Standard equalization individual solution 2042333 2042713 | BR.STND: Standard equalization individual solution 2042713 2042782 | BR.STND: Standard equalization individual solution 2042782 2043082 | BR.STND: Standard equalization individual solution 2043082 2043391 | BR.STND: Standard equalization individual solution 2043391 2043456 | RU.YRU: XML not loaded without namespace 2043609 | BR.REC: Filling Ship-from Goods data 2043792 | BR.STND: Standard equalization individual solution 2043792 2043852 | RU.YRU: Advance Report's date incorrectly loaded into Books 2043854 | BR.FAC: Fatal Error 555 snapshot to old 2043866 | BR.GLD: Wrong logistic company 2043873 | BR.STND: Standard equalization individual solution 2042291 2043877 | RU.YRU: Wrong date used in Advance Report to calculate Tax 2043899 | BR.CMG:Unbalanced batch with withheld taxes 2043941 | BR.STND: Standard equalization individual solution 2043941 2043963 | BR.STND: Standard equalization individual solution 2043963 2043999 | BR.GLD: Wrong logistic company 2044003 | BR.STND: Standard equalization individual solution 2044003 2044016 | BR.STND: Standard equalization individual solution 2044016 2044041 | BR.SFC: Rework, Material flow, without send goods 2044135 | BR.SLS: Sales return - delete cisli8110m000 2044150 | BR.SLI: Price Complent - Fatal error Date : 01/03/19 [17:20] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201902gloc Monthly 2019-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2044192 | BR.REC: Shortage quantity for supply lines 2044242 | BR.STND: Standard equalization individual solution 2044242 2044316 | BR.MCS:Adjusts on Benefit Code Search 2044321 | BR.REC: Transfer two companies with freight order 2044365 | RU.YRU: Wrong printing of books for several invoices 2044392 | BR.STND: Standard equalization individual solution 2044392 2044445 | AR.YAR: The process does not work appropriately 2044461 | BR.FIT: Folder K - generate alternative items 2044467 | BR.REC: Wrong quantity and price for simbolic return 2044495 | BR.STND: Standard equalization individual solution 2044495 2044560 | BR.GLD: Changing company umproperly 2044659 | BR.PDM: Subcontracting and Equipament items 2044695 | BR.STND: Standard equalization individual solution 2044695 2044868 | BR.SLI:Wrong amount post when fiscal doc. line has taxes 2044905 | BR.MCS: Missing field 2045269 | BR.REC: Integration message dont showed properly 2045304 | BR.FAC: Wrong warning messages 2045315 | BR.REC: Final receipt message 2045318 | BR.REC: Shortage quantity during approving fiscal rec. 2045365 | BR.STND: Standard equalization individual solution 2045365 2045411 | BR.STND: Standard equalization individual solution 2045411 2045454 | BR.INH: Division by zero 2045469 | RU.YRU: Few errors in Russian Invoice if quantities are zero 2045515 | RU.YRU: The rate should be loaded for Journal Operations 2045536 | BR.REC: Allow to add manually sales return 2045567 | BR.FIT:Instruction Control with Errors 2045825 | RU.YRU: Wrong Tax Amount printed TORG12 from Invoice 2045872 | BR.NFE: Exportation refused 2045889 | BR.PUR: Changing item from goods to freight 2046020 | BR.FAC: Transfer between 2 logistic 2046102 | BR.INR: Inventory book for Production WIP 2046143 | AR.YAR: Unbalance batch in foreign currency 2046289 | BR.STND: Standard equalization individual solution 2046289 2046352 | BR.REC: Using commercial units in NPT lines 2046505 | RU.YRU: Payment Purpose isn't filled with references 2046576 | BR.COR:Index out of range 2046584 | BR.REC: Dirty variable 2046594 | BR.SLI:Fatal error due to incorrect argument number 2046671 | BR.STND: Standard equalization individual solution 2046671 2046751 | BR.STND: Standard equalization individual solution 2046751 2046766 | BR.STND: Standard equalization individual solution 2046766 2046840 | BR.FAC: Transfer between two logistics companies 2046847 | AR.YAR: Certificate number process improvement 2046852 | BR.NFE:KB BR.1907267 complement 2046886 | BR.PUR: Checking of cost centers in the purchase order 2046941 | RU.YRU: Wrong rounding when lines have different unit 2047027 | BR.FBK: Field alignment in session 2047127 | BR.REC: Return orders on fiscal receipt 2047213 | BR.STND: Standard equalization individual solution 2047213 2047237 | BR.STND: Standard equalization individual solution 2047237 2047287 | BR.SLI: Open brazilian invoice 2047298 | RU.YRU: Line not printing Tax Account 2047392 | BR.SLI: Preview Invoice 2047575 | BR.STND: Standard equalization individual solution 2047575 2047604 | BR.NFE: Fiscal Text with reserved words 2047947 | BR.ACR:Schedule status not being updated 2047958 | BR.SLI: Cancel Fiscal Doc - Error Message 2048001 | BR.STND: Standard equalization individual solution 2048001 2048123 | RU.YRU: XML VAT Books not grouping accordingly 2048133 | BR.SLI: Error in receipt tansfer between sites. 2048364 | BR.STND: Standard equalization individual solution 2048364 2048464 | BR.REC: Multiple receipts in same fiscal receipt