Date : 09/09/19 [12:12] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201908gloc Monthly 2019-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/09/19 | 15:46 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2063577 | RU.YRU: Connection with webserver broken in LN UI 2066522 | BR.STND: Standard equalization individual solution 2066522 2068374 | BR.STND: Standard equalization individual solution 2068374 2068393 | BR.REC: Changed xPed and nItemPed validation in Fiscal Receipt 2069178 | BR.STND: Standard equalization individual solution 2069178 2070323 | BR.STND: Standard equalization individual solution 2070323 2071571 | BR.STND: Standard equalization individual solution 2071571 2072223 | BR.STND: Standard equalization individual solution 2072223 2073991 | BR.STND: Standard equalization individual solution 2073991 2074367 | BR.STND: Standard equalization individual solution 2074367 2075244 | BR.STND: Standard equalization individual solution 2075244 2076235 | BR.STND: Standard equalization individual solution 2076235 2076697 | BR.STND: Standard equalization individual solution 2076697 2076987 | BR.STND: Standard equalization individual solution 2076987 2077202 | BR.COM: Group Credit Limit tccoml403 2077361 | BR.STND: Standard equalization individual solution 2077361 2077615 | BR.STND: Standard equalization individual solution 2077615 2078122 | RU.YRU: Wrong period when posting transactions 2078145 | BR.SLI:Cost items wasn't updating Item Total Price 2078826 | BR.STND: Standard equalization individual solution 2078826 2079647 | BR.STND: Standard equalization individual solution 2079647 2079798 | BR.STND: Standard equalization individual solution 2079798 2080121 | BR.STND: Standard equalization individual solution 2080121 2080126 | BR.STND: Standard equalization individual solution 2080126 2080233 | BR.PUR: Forecast Taxes for Return Order 2080290 | BR.STND: Standard equalization individual solution 2080290 2080345 | BR.NFE:Issuer data xml file problems 2080374 | BR.STND: Standard equalization individual solution 2080374 2080410 | BR.NFE: Fatal error - Division by zero 2080436 | BR.SLI: Importation Complement 2080438 | BR.PUR: Forecast tax - several problems 2080609 | BR.STND: Standard equalization individual solution 2080609 2080843 | BR.STND: Standard equalization individual solution 2080843 2080882 | BR.STND: Standard equalization individual solution 2080882 2080883 | RU.YRU: Report wasn't summed corretly when grouping by item 2080889 | BR.NFE: NFE NT 2019.001 duplicate vICMSDeson 2081015 | BR.FIT: Duplicate brfit941 2081017 | RU.YRU: Complement of solution 2051711 2081070 | BR.PUR: Forecast taxes 2081071 | BR.NFE: NFE NT 2019.001 remove validation 2081187 | BR.STND: Standard equalization individual solution 2081187 2081256 | BR.FAC: Cancel report whfacd242 2081264 | BR.STND: Standard equalization individual solution 2081264 2081302 | BR.SLI: Zoom to fiscal receipt line 2081409 | BR.STND: Standard equalization individual solution 2081409 2081432 | BR.STND: Standard equalization individual solution 2081432 2081480 | BR.NFE: Validating Fiscal Benefit in State 2081558 | BR.REC: Wrong error message 2081574 | BR.REC: Debit notes 2081681 | BR.INH: Update fiscal data - transfer between logistics 2081800 | BR.SLS: Sales Return - Delete order 2081817 | BR.SLI: ICMS Suspended; ICMSUFDest 2081989 | RU.YRU: Advances to be Invoiced should have its own Payment Date 2082003 | BR.STND: Standard equalization individual solution 2082003 2082005 | BR.REC: It was not filling in the CTe fields correctly 2082123 | BR.REC:NPT return item and material supply order check 2082124 | AR.YAR: It was not possible to Undo Compose a Manual Sales Inv 2082128 | BR.SLI:Relative Ref validation error 2082330 | BR.SLI: Historic Code Description was giving fatal error Date : 09/09/19 [12:12] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201908gloc Monthly 2019-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2082435 | BR.STND: Standard equalization individual solution 2082435 2082443 | BR.STND: Standard equalization individual solution 2082443 2082501 | BR.STND: Standard equalization individual solution 2082501 2082610 | BR.SLI: Missing arguments 2082702 | BR.STND: Standard equalization individual solution 2082702 2082919 | BR.NFE: NFE NT 2019.001 2082920 | AR.YAR: AFIP law 27440 - Invoicing 2082995 | BR.STND: Standard equalization individual solution 2082995 2083048 | BR.REC: Review 2082330 2083072 | BR.NFE: NFE NT 2019.001 cBenef with spaces 2083133 | BR.INR: Fatal error when generating stock point 2083695 | BR.STND: Standard equalization individual solution 2083695 2083929 | BR.NFE: NFE NT 2019.001 version 1.20 2083935 | AR.SLI: Transaction Type for FCE when Manual Sales 2084112 | BR.STND: Standard equalization individual solution 2084112 2084166 | BR.STND: Standard equalization individual solution 2084166 2084184 | BR.STND: Standard equalization individual solution 2084184 2084307 | BR.STND: Standard equalization individual solution 2084307 2084328 | BR.STND: Standard equalization individual solution 2084328 2084417 | RU.YRU: Complement of 2081989 2084538 | BR.SLI:Display net amount in integration currency in schedule 2084542 | BR.NFE: NFE NT 2019.001 filling Benefit in State 2084547 | BR.STND: Standard equalization individual solution 2084547 2084689 | BR.NFE: NFE NT 2019.001 2084706 | BR.REC: Zoom to tdrecl547m50l 2084733 | BR.NFE:Item code not found in Items - General table 2085047 | BR.STND: Standard equalization individual solution 2085047 2085062 | BR.NFE: Message in english instead of portuguese 2085068 | AR.SLI: Invoice to BP issues 2085150 | BR.STND: Standard equalization individual solution 2085150 2085151 | BR.STND: Standard equalization individual solution 2085151 2085198 | BR.NFE: NFE NT 2019.001 Validate benefit CST 20 2085290 | BR.NFE: NFE NT 2019.001 ICMS Suspended 2085357 | BR.STND: Standard equalization individual solution 2085357 2085402 | BR.STND: Standard equalization individual solution 2085402