Date : 01/07/19 [12:11] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201906gloc Monthly 2019-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/07/19 | 12:10 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1889754 | BR.STND: Standard equalization individual solution 1889754 1906619 | BR.STND: Standard equalization individual solution 1906619 1917618 | BR.STND: Standard equalization individual solution 1917618 1965260 | BR.STND: Standard equalization individual solution 1965260 1966167 | BR.STND: Standard equalization individual solution 1966167 1974337 | BR.STND: Standard equalization individual solution 1974337 1984605 | BR.STND: Standard equalization individual solution 1984605 1991082 | BR.STND: Standard equalization individual solution 1991082 1996011 | BR.STND: Standard equalization individual solution 1996011 2028056 | BR.STND: Standard equalization individual solution 2028056 2042951 | BR.STND: Standard equalization individual solution 2042951 2043348 | BR.STND: Standard equalization individual solution 2043348 2044054 | BR.STND: Standard equalization individual solution 2044054 2044315 | BR.STND: Standard equalization individual solution 2044315 2049753 | BR.STND: Standard equalization individual solution 2049753 2050860 | BR.STND: Standard equalization individual solution 2050860 2051711 | RU.YRU: Some fields should be set as no when moving period 2054634 | BR.CMG:New functionality: Max due date days for boleto warranty 2056722 | BR.STND: Standard equalization individual solution 2056722 2057072 | BR.STND: Standard equalization individual solution 2057072 2058630 | BR.STND: Standard equalization individual solution 2058630 2059562 | BR.STND: Standard equalization individual solution 2059562 2059634 | BR.STND: Standard equalization individual solution 2059634 2060079 | BR.STND: Standard equalization individual solution 2060079 2060328 | BR.STND: Standard equalization individual solution 2060328 2060502 | BR.STND: Standard equalization individual solution 2060502 2060685 | BR.STND: Standard equalization individual solution 2060685 2060849 | BR.REC: Copy fiscal receipt 2062900 | BR.STND: Standard equalization individual solution 2062900 2063385 | BR.STND: Standard equalization individual solution 2063385 2063868 | BR.STND: Standard equalization individual solution 2063868 2065687 | BR.STND: Standard equalization individual solution 2065687 2065772 | BR.STND: Standard equalization individual solution 2065772 2066427 | BR.CMG:New session to approve payment batch 2066585 | BR.STND: Standard equalization individual solution 2066585 2066699 | BR.STND: Standard equalization individual solution 2066699 2066876 | BR.STND: Standard equalization individual solution 2066876 2067167 | BR.FAC: Wrong amount in whfacd417 and whfacd419 2067306 | BR.STND: Standard equalization individual solution 2067306 2067402 | BR.STND: Standard equalization individual solution 2067402 2067461 | BR.SLI: Table fields in Fiscal Text by Doc. Type 2067570 | BR.STND: Standard equalization individual solution 2067570 2067636 | BR.STND: Standard equalization individual solution 2067636 2067685 | BR.NFE:NFe xml file with erroneous blank spaces cannot be imported 2067954 | BR.FIT: Symbolic Return Closed Warehouse 2068088 | BR.INH:Error when deleting return sales order line 2068115 | BR.STND: Standard equalization individual solution 2068115 2068131 | BR.FAC: Print cost summary 2068228 | BR.STND: Standard equalization individual solution 2068228 2068238 | BR.COM: Invoices with status Printed 2068308 | BR.STND: Standard equalization individual solution 2068308 2068324 | BR.STND: Standard equalization individual solution 2068324 2068378 | BR.NFE: CTE Multimodal 2068385 | BR.SLS:Transfer return with internal BP 2068454 | BR.GSP:Update advance with no balance to 'removed' 2068518 | BR.WCS: WIP service is not set 2068598 | BR.STND: Standard equalization individual solution 2068598 2068661 | RU.YRU: Negative Credit note should be unloaded 2068740 | BR.REC: Fields was enabled incorrectly Date : 01/07/19 [12:11] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201906gloc Monthly 2019-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2068944 | BR.NFE:Exportation by item with errors 2069089 | BR.STND: Standard equalization individual solution 2069089 2069150 | BR.STND: Standard equalization individual solution 2069150 2069160 | BR.FAC: Cancelling a fiscal document related to transfer into logistic 2069188 | BR.STND: Standard equalization individual solution 2069188 2069247 | BR.PUR: Fatal error when purchase order was deleted 2069348 | BR.STND: Standard equalization individual solution 2069348 2069439 | BR.FIT: It was not being sent to ITF 2069449 | BR.NFE:Errors on Benefit Code Search 2069496 | BR.FAC: Stock point by unit effective 2069511 | BR.FAC: whfacd298 same warehouse group 2069520 | BR.EMM: Check closed warehouse TNP 2069974 | RU.YRU: Error when loading a correction inv. to Sales Book 2070134 | BR.REC: Allow to inform a cancellation fiscal document 2070172 | BR.SLI: It was not possible to inform NPT return 2070303 | BR.STND: Standard equalization individual solution 2070303 2070318 | BR.STND: Standard equalization individual solution 2070318 2070374 | BR.INH: Allow set currecy for manual warehouse orders 2070460 | BR.STND: Standard equalization individual solution 2070460 2070570 | BR.STND: Standard equalization individual solution 2070570 2070618 | BR.STND: Standard equalization individual solution 2070618 2070670 | BR.FAC: Wrong mapping ledger account 2070691 | BR.FAC: whfacd416 bill of material quantity 2070696 | BR.INH:Zoom issues 2070761 | BR.SLI: Reverse fiscal document from service order 2070811 | BR.EMM:Full table scan causing performance issues 2070928 | RU.YRU: Complement of solution 2068661 2071018 | BR.REC: Update schedule from NFe 2071317 | BR.REC: Create Fiscal Receipt for importation 2071366 | BR.REC: Transfer back from closed warehouse 2071739 | BR.STND: Standard equalization individual solution 2071739 2071756 | BR.REC: Integration transaction general costs 2071779 | BR.REC: Field item disabled 2071843 | BR.REC: release shipment advance payment to fiscal receipt 2071862 | BR.STND: Standard equalization individual solution 2071862 2071988 | BR.STND: Standard equalization individual solution 2071988 2072023 | BR.FAC: Reverse subcontract fiscal receipt 2072102 | BR.STND: Standard equalization individual solution 2072102 2072146 | BR.FAC: Consignment in whfacd298 2072149 | BR.REC: Update schedule from NFe 2072437 | BR.REC: Complement of KB 2071779 2072543 | BR.REC: Add balance unit in tdrecl515 2072634 | BR.SLS: Zoom return order