Date : 02/05/19 [14:53] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201904gloc Monthly 2019-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/05/19 | 14:50 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1938788 | BR.STND: Standard equalization individual solution 1938788 2029696 | BR.STND: Standard equalization individual solution 2029696 2031688 | BR.STND: Standard equalization individual solution 2031688 2035106 | BR.MSC: Part Receipt generating Fiscal Receipt 2035775 | BR.STND: Standard equalization individual solution 2035775 2042920 | BR.STND: Standard equalization individual solution 2042920 2048553 | BR.STND: Standard equalization individual solution 2048553 2049845 | BR.STND: Standard equalization individual solution 2049845 2050163 | BR.STND: Standard equalization individual solution 2050163 2050560 | BR.STND: Standard equalization individual solution 2050560 2052133 | RU.YRU: Considered GLD transactions when printing report 2053029 | BR.STND: Standard equalization individual solution 2053029 2053099 | BR.STND: Standard equalization individual solution 2053099 2053163 | AR.YAR: Layout corrections of delivery register (ADUANA) 2053307 | BR.STND: Standard equalization individual solution 2053307 2053322 | BR.STND: Standard equalization individual solution 2053322 2053349 | BR.MCS:Description field was too big 2053350 | RU.YRU: Changed to generate correct format for Sales Book 2053557 | BR.STND: Standard equalization individual solution 2053557 2053839 | BR.STND: Standard equalization individual solution 2053839 2053919 | BR.GLD: Initial Balance for Add. Ledger for Customer 2054112 | BR.STND: Standard equalization individual solution 2054112 2054463 | RU.YRU: Reference in all payment order line are concatenated 2054477 | BR.STND: Standard equalization individual solution 2054477 2054490 | BR.STND: Standard equalization individual solution 2054490 2054621 | BR.STND: Standard equalization individual solution 2054621 2054676 | BR.CPR: Components were not found 2054714 | BR.STND: Standard equalization individual solution 2054714 2055031 | BR.REC: Empty cost component - subcontract SFC 2055155 | BR.STND: Standard equalization individual solution 2055155 2055206 | BR.STND: Standard equalization individual solution 2055206 2055252 | BR.STND: Standard equalization individual solution 2055252 2055288 | BR.NFE:Return string too short 2055309 | BR.SLI: Cancelling fiscal doc generating integration trans. 2055319 | BR.FAC: whfacd416 estimated production operations 2055381 | BR.STND: Standard equalization individual solution 2055381 2055471 | BR.SLS: Corrupt components 2055575 | BR.ACP:Fatal error running AVP for ACP and ACR 2055580 | BR.NFE:Extension KB 2051878 - cst 50 2055602 | BR.NFE:KB 2055288 complement 2055622 | BR.CMG: GPS payment 2055676 | BR.STND: Standard equalization individual solution 2055676 2055683 | BR.STND: Standard equalization individual solution 2055683 2055712 | BR.STND: Standard equalization individual solution 2055712 2055747 | RU.YRU: Impossible to create final COA for project cost 2055847 | RU.YRU: Message code shown when period is closed 2055885 | BR.FIT: Show message correctly 2055887 | BR.NFE:NT2018.005 vrs1.20 - Fisco Messages 2055901 | BR.SOC: Service Order Quotation 2056113 | BR.STND: Standard equalization individual solution 2056113 2056178 | BR.STND: Standard equalization individual solution 2056178 2056187 | RU.YRU: Display dashes instead of amounts in Advance Receipt 2056285 | BR.FIT: Folder K - Production Closing Date 2056294 | BR.CMG: Interest in GLD report 2056297 | BR.FOC: Freight costs was not updated-integrate fiscal rec. 2056342 | BR.STND: Standard equalization individual solution 2056342 2056439 | BR.STND: Standard equalization individual solution 2056439 2056447 | BR.SLI:Billable lines not deleted after posting invoices 2056462 | BR.STND: Standard equalization individual solution 2056462 Date : 02/05/19 [14:53] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201904gloc Monthly 2019-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2056470 | BR.NFE:Mandatory tags (vLiq e vOrig) on fat node 2056495 | BR.MCS: Show the field 2056521 | BR.COR:Allow update of closed Purchase Orders 2056612 | BR.STND: Standard equalization individual solution 2056612 2056644 | RU.YRU: Session saves unprocessed documents 2056650 | BR.STND: Standard equalization individual solution 2056650 2056656 | BR.STND: Standard equalization individual solution 2056656 2056660 | BR.STND: Standard equalization individual solution 2056660 2056760 | BR.NFE: Tag nItemPed is being filled with incorrect value 2056769 | BR.REC: Correction program tdcorl230 2056779 | RU.YRU: Complement of solution 2055847 2056790 | BR.CMG:Unbalanced batch in bank transaction 2056799 | BR.MCS: Show the field 2056804 | BR.MCS: Type of Fiscal Document 2056810 | BR.FAC: whfacd298 invalid error message 2056812 | BR.INR: Field brfit091.doty.l was empty 2056843 | BR.INR: Missing Component KB 2053997 2056898 | BR.STND: Standard equalization individual solution 2056898 2057082 | BR.SLI: cicorl214 - clean cisli810 posted 2057326 | BR.STND: Standard equalization individual solution 2057326 2057391 | BRA.SOC: Fatal error reading cisli810 2057414 | AR.YAR: Invalid length record. 2057513 | BR.STND: Standard equalization individual solution 2057513 2057658 | BR.NFE: Validate NFe tracker 2057659 | BR.SLI: Printing cancelled fiscal docs. 2057693 | BR.STND: Standard equalization individual solution 2057693 2057706 | BR.REC: Treat invoice to bp in financial doc. 2057905 | BR.STND: Standard equalization individual solution 2057905 2057936 | BR.STND: Standard equalization individual solution 2057936 2057940 | BR.COR: tdcorl230 2058107 | BR.SLI: Creating lines for different prices 2058115 | BR.SFC: Filling lot for subctrating end item 2058141 | AR.YAR: The layar078.ivgr.l field was not being valued. 2058144 | BR.FAC: Report whfacd419 freight reversed 2058147 | RU.YRU: BP session not working when zooming to it on LN UI 2058166 | BR.STND: Standard equalization individual solution 2058166 2058193 | BR.NFE: Lot in Tracking 2058242 | BR.STND: Standard equalization individual solution 2058242 2058245 | BR.SLI: Reversing fiscal doc. with lot 2058363 | BR.STND: Standard equalization individual solution 2058363 2058532 | BR.STND: Standard equalization individual solution 2058532 2058548 | BR.NFE:Extension KB 2051878 - cst 60 2058624 | BR.STND: Standard equalization individual solution 2058624 2058836 | BR.STND: Standard equalization individual solution 2058836 2058918 | BR.STND: Standard equalization individual solution 2058918 2059362 | BR.INH:Wrong use of Conversion Factor 2059422 | BR.REC: Filling Fiscal Receipt with NFe data 2059428 | BR.INH:Incorrect message when confirming warehouse receipt 2059598 | RU.YRU: Changes based on Russian Legislation for VAT Books 2059668 | BR.FIT:IE ST on ITF 2059856 | BR.STND: Standard equalization individual solution 2059856 2059871 | BR.REC: Confirm receipt - Maintenance Part Receipt 2060005 | BR.NFE:Complement KB 2038375 2060022 | BR.FIT:UoM Class on ITF 2060032 | BR.REC: Credit note postings 2060191 | BR.NFE:Complement KB 2055580 2060466 | BR.REC: ICMS - Sales Return - Price complement 2060548 | BR.REC: Integration Transactions by job 2060573 | BR.SLI: Cancelling fiscal document - Drawback 2060851 | BR.SLI: Cancelling - Serial Items