Date : 01/04/19 [14:43] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201903gloc Monthly 2019-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/04/19 | 14:43 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1840465 | BR.STND: Standard equalization individual solution 1840465 1901497 | BR.STND: Standard equalization individual solution 1901497 1924862 | BR.STND: Standard equalization individual solution 1924862 1958402 | BR.STND: Standard equalization individual solution 1958402 1958541 | BR.STND: Standard equalization individual solution 1958541 1969231 | BR.STND: Standard equalization individual solution 1969231 2032885 | BR.STND: Standard equalization individual solution 2032885 2035908 | BR.COR:Read and correct consumption from Third Party return 2037953 | BR.STND: Standard equalization individual solution 2037953 2039102 | BR.STND: Standard equalization individual solution 2039102 2040106 | BR.STND: Standard equalization individual solution 2040106 2040258 | BR.FIT: Fiscal Interface NFe NT 2018.005 2041936 | BR.STND: Standard equalization individual solution 2041936 2042305 | BR.STND: Standard equalization individual solution 2042305 2042332 | BR.STND: Standard equalization individual solution 2042332 2043844 | BR.STND: Standard equalization individual solution 2043844 2044352 | BR.STND: Standard equalization individual solution 2044352 2044639 | BR.STND: Standard equalization individual solution 2044639 2044911 | BR.STND: Standard equalization individual solution 2044911 2045202 | BR.STND: Standard equalization individual solution 2045202 2045409 | BR.STND: Standard equalization individual solution 2045409 2045495 | BR.STND: Standard equalization individual solution 2045495 2046255 | BR.STND: Standard equalization individual solution 2046255 2046280 | BR.STND: Standard equalization individual solution 2046280 2046511 | BR.STND: Standard equalization individual solution 2046511 2046590 | BR.ACR:Allow 'Other Changes' occurrence 2046609 | BR.INR: Inventory Register for Loan 2046942 | BR.STND: Standard equalization individual solution 2046942 2046975 | BR.STND: Standard equalization individual solution 2046975 2046991 | BR.STND: Standard equalization individual solution 2046991 2047142 | BR.STND: Standard equalization individual solution 2047142 2047207 | BR.STND: Standard equalization individual solution 2047207 2047748 | BR.STND: Standard equalization individual solution 2047748 2047966 | BR.REC: Error loading the origin of the item fiscal data 2048028 | BR.STND: Standard equalization individual solution 2048028 2048049 | RU.YRU: Format of Sales Book report changed 2048150 | BR.COM:Validating IE State 2048398 | BR.STND: Standard equalization individual solution 2048398 2048418 | BR.STND: Standard equalization individual solution 2048418 2048446 | BR.SLI: Third party generates from NFe Authorization 2048451 | BR.REC: Fixed Assets validation 2048671 | BR.NFE:Wrong ICMS Base Value 2048695 | BR.CMG:Avoid grouping of invoices with barcode 2048718 | BR.REC: Group sales return lines with discount 2048857 | BR.STND: Standard equalization individual solution 2048857 2049033 | BR.STND: Standard equalization individual solution 2049033 2049150 | BR.SLI: Adequate to standard currency 2049210 | BR.STND: Standard equalization individual solution 2049210 2049492 | BR.STND: Standard equalization individual solution 2049492 2049558 | BR.STND: Standard equalization individual solution 2049558 2050055 | BR.STND: Standard equalization individual solution 2050055 2050075 | BR.STND: Standard equalization individual solution 2050075 2050157 | BR.REC: Sales Return Order - discount 2050285 | BR.SLS: Return Sales Order - discount 2050407 | BR.STND: Standard equalization individual solution 2050407 2050418 | BR.STND: Standard equalization individual solution 2050418 2050477 | BR.STND: Standard equalization individual solution 2050477 2050479 | RU.YRU: Complement of solution 2047298 2050495 | BR.STND: Standard equalization individual solution 2050495 Date : 01/04/19 [14:43] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201903gloc Monthly 2019-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2050565 | BR.REC: Return Order group - discount 2050566 | BR.STND: Standard equalization individual solution 2050566 2050655 | BR.STND: Standard equalization individual solution 2050655 2050662 | RU.YRU: Not possible to change rate field 2050665 | BR.STND: Standard equalization individual solution 2050665 2050695 | BR.STND: Standard equalization individual solution 2050695 2050702 | BR.STND: Standard equalization individual solution 2050702 2050752 | BR.INH: Project (manual) - Fiscal Document - Price Unit 2050814 | BR.FIT: Folder K Multiple productions 2050878 | BR.STND: Standard equalization individual solution 2050878 2050995 | BR.STND: Standard equalization individual solution 2050995 2051032 | BR.STND: Standard equalization individual solution 2051032 2051139 | BR.INH: Currency conversion factor 2051211 | BR.STND: Standard equalization individual solution 2051211 2051241 | BR.STND: Standard equalization individual solution 2051241 2051297 | RU.YRU: VAT Books not working after solution 2048049 2051315 | RU.YRU: Error when loading multi-line Advance Payments 2051413 | BR.STND: Standard equalization individual solution 2051413 2051446 | BR.SLI:Fatal error when adding fiscal lines with reference 2051453 | BR.INH: Price unit diff from inv unit in Project (manual) 2051530 | BR.STND: Standard equalization individual solution 2051530 2051603 | BR.STND: Standard equalization individual solution 2051603 2051721 | RU:YRU: Document is double when updating VAT Books 2051761 | BR.FIT: Deleting brfitl234 data 2051815 | BR.STND: Standard equalization individual solution 2051815 2051817 | BR.STND: Standard equalization individual solution 2051817 2051824 | BR.STND: Standard equalization individual solution 2051824 2051878 | BR.NFE:Wrong Base Value on ICMS CST 40 2051924 | BR.FAC: Validate Item Subcontracting 2051984 | RU.YRU: Column 7 is incorrect for metal scrap 2052259 | BR.FIT: Fiscal Interface Address Codes 2052266 | BR.STND: Standard equalization individual solution 2052266 2052275 | BR.REC: The field was not initialized 2052468 | BR.REC: Valiate null base 2052552 | BR.STND: Standard equalization individual solution 2052552 2052597 | BR.SLI:Fatal error when previewing invoice 2052747 | BR.FIT:Units and NBS interfaces 2052791 | BR.STND: Standard equalization individual solution 2052791 2052831 | RU.YRU: Reason wrongly printed based on current date 2052848 | AR.YAR: Fatal error 100 (Duplicate Record) 2052858 | BR.INT: Missing arguments 2052938 | BR.STND: Standard equalization individual solution 2052938 2053008 | BR.STND: Standard equalization individual solution 2053008 2053085 | BR.SLI: Postpone sales was not updating whinhl220 2053093 | BR.REC: Set lines manually in tdrecl203 2053102 | BR.STND: Standard equalization individual solution 2053102 2053135 | BR.SLI:Incorrect amount in Fiscal Document lines 2053206 | BR.SLI: Lines as first tab 2053207 | BR.REC: NPT quantity different than inventory quantity 2053227 | RU.YRU: Missing Russian labels 2053352 | BR.STND: Standard equalization individual solution 2053352 2053371 | RU.YRU: Division by zero causing Fatal Error 2053382 | RU.YRU: Invoices wrongly printed within defined range 2053624 | BR.STND: Standard equalization individual solution 2053624 2053639 | BR.STND: Standard equalization individual solution 2053639 2053642 | RU.YRU: Cannot continue when trying to map 2053694 | BR.FIT:Code being truncated 2053696 | BR.CMG:Fatal error when turning off boleto functionality 2053720 | BR.INH: Several lines were not converting the currency 2053722 | BR.SLI: Reverse Fiscal Document - Integration Transaction 2053765 | BR.SLI: Zoom to cisli3110m000 2053840 | BR.STND: Standard equalization individual solution 2053840 2053875 | BR.REC: Reversing fiscal rec. in a closed financial period 2053876 | BR.SLI: Reverse Fiscal Document - Integration Transaction Date : 01/04/19 [14:43] Collections Page 3 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201903gloc Monthly 2019-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2053978 | BR.REC: Sales Return Order - Process Deliver automatically 2053997 | BR.INR: Null transfer receipt 2054269 | BR.STND: Standard equalization individual solution 2054269 2054277 | BR.ACP: The filter is not working properly 2054287 | AR.YAR: Perceptions IIBB CABA - Missing records 2054410 | AR.YAR: Impossible to insert Taxes in the M. Sales Invoice 2054624 | BR.REC: Reverse Fiscal Receipt 2054629 | BR.STND: Standard equalization individual solution 2054629 2054939 | BR.NFE:KB 2051878 extension 2055032 | BR.FIT:Fatal Error handling 2055040 | RU.YRU: Additional changes to Sales Book