Date : 01/10/19 [12:09] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201909gloc Monthly 2019-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/10/19 | 12:09 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1832985 | BR.STND: Standard equalization individual solution 1832985 1958925 | BR.STND: Standard equalization individual solution 1958925 1966855 | BR.STND: Standard equalization individual solution 1966855 2058529 | BR.SLI: Delete canceled bilable lines 2070915 | BR.STND: Standard equalization individual solution 2070915 2071395 | BR.STND: Standard equalization individual solution 2071395 2075953 | BR.STND: Standard equalization individual solution 2075953 2076620 | BR.STND: Standard equalization individual solution 2076620 2077663 | BR.STND: Standard equalization individual solution 2077663 2077748 | BR.STND: Standard equalization individual solution 2077748 2077786 | BR.STND: Standard equalization individual solution 2077786 2078273 | BR.STND: Standard equalization individual solution 2078273 2082248 | BR.STND: Standard equalization individual solution 2082248 2082595 | BR.REC: Expenses were not rate properly 2083039 | BR.STND: Standard equalization individual solution 2083039 2083079 | BR.FIT: brfitl286 run in Webui 2083113 | BR.FIT: Same address Different BPs 2083668 | BR.REC: Third party when it was created from adjustment 2083996 | BR.SLS: Sales return order - add twice same fiscal doc. 2084171 | BR.NFE: ICMS defered and vICMSDeson 2084197 | BR.PUR: Budget Control - Return Order 2084483 | BR.STND: Standard equalization individual solution 2084483 2084484 | BR.REC: Supply line without transfer order 2084635 | BR.STND: Standard equalization individual solution 2084635 2084765 | BR.FAC: Warehouse transfer receipt revaluation 2084786 | BR.SLI:Added mandatory tax message 2084865 | BR.STND: Standard equalization individual solution 2084865 2084910 | BR.STND: Standard equalization individual solution 2084910 2085051 | BR.STND: Standard equalization individual solution 2085051 2085205 | BR.STND: Standard equalization individual solution 2085205 2085230 | BR.STND: Standard equalization individual solution 2085230 2085350 | BR.STND: Standard equalization individual solution 2085350 2085461 | AR.SLI: Sales Branch default and new AFIP Bar Code 2085550 | BR.REC: Purchase to closed warehouse 2085577 | AR.SLI: Complement of solution 2085461 2085662 | BR.PUR: Purchase directly to Closed Warehouse NPT 2085679 | AR.YAR: Wrong Invoicing Report label description 2085682 | RU.YRU: New Legal Requirement Universal Transfer Document 2085684 | BR.STND: Standard equalization individual solution 2085684 2085696 | BR.SLI:Fiscal default not loaded 2085699 | AR.YAR: Message error improvement FCE MiPyMEs 2085705 | AR.YAR: Complement solution 2085699 missing component 2085753 | BR.STND: Standard equalization individual solution 2085753 2085934 | BR.REC: Automatically filling third party 2086037 | BR.STND: Standard equalization individual solution 2086037 2086049 | BR.STND: Standard equalization individual solution 2086049 2086265 | BR.NFE:Fatal Error on NFe returning 2086278 | BR.SLI: Symbolic Shipment Triangular for NPT warehouse 2086322 | BR.FIT: FCI - Duplicating setting in FCI_RECF 2086324 | BR.FIT: FCI - filling Items by Item 2086389 | BR.STND: Standard equalization individual solution 2086389 2086397 | BR.STND: Standard equalization individual solution 2086397 2086416 | RU.YRU: Tax dimensions are filled wrongly 2086633 | BR.NFE: NFe NT 2019.001 nItem 2086837 | BR.SLI: Discount duplicated from service pack 2086852 | BR.REC:Closing period with reversal Fiscal Receipt 2086899 | BR.STND: Standard equalization individual solution 2086899 2087102 | AR.SLI: Sales Branch issue 2087104 | BR.SLS: Sales schedule status incorrect when reverse fiscal doc. Date : 01/10/19 [12:09] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201909gloc Monthly 2019-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2087344 | BR.NFE: NFE NT 2019.001 doc. type equal to not applicable 2087421 | AR.SLI: It was not printing the Invoices correctly. 2087471 | AR.SLI: Wrong Multi Currency when invoice is composed 2087518 | BR.STND: Standard equalization individual solution 2087518 2087554 | BR.STND: Standard equalization individual solution 2087554 2087557 | BR.STND: Standard equalization individual solution 2087557 2087562 | BR.STND: Standard equalization individual solution 2087562 2087645 | RU.YRU: Quantity collapsing when grouping by item 2087672 | BR.SLS: Sales Schedule invoice status incorrect 2087726 | BR.SLI: Third party return 2 fiscal docs 2087731 | AR.SLI: The specified Sales Invoice report was not being used. 2087927 | BR.NFE: Fill the [pll] tag 2087930 | BR.STND: Standard equalization individual solution 2087930 2088043 | BR.CMG:Sequential file number in electronic payment 2088063 | BR.STND: Standard equalization individual solution 2088063 2088159 | BR.STND: Standard equalization individual solution 2088159 2088188 | BR.STND: Standard equalization individual solution 2088188 2088390 | BR.STND: Standard equalization individual solution 2088390 2088445 | BR.SLI: NFE NT 2019.001 ICMS Desonerate Base 2088456 | BR.STND: Standard equalization individual solution 2088456 2088469 | BR.STND: Standard equalization individual solution 2088469 2088535 | BR.STND: Standard equalization individual solution 2088535 2088599 | BR.STND: Standard equalization individual solution 2088599 2088630 | BR.STND: Standard equalization individual solution 2088630 2088636 | BR.SLS: Missing components 2088669 | AR.COR: Correction program for Voucher Type (layar073.tcof.l) 2088672 | AR.PRM: Print session for Main Activity 2088686 | BR.STND: Standard equalization individual solution 2088686 2088789 | BR.SLI: Posting for supplier return order-not filling business partner 2088827 | BR.STND: Standard equalization individual solution 2088827 2088879 | BR.STND: Standard equalization individual solution 2088879 2088967 | AR.INH: Fatal error sales return order 2088993 | BR.NFE: Complement Price for exportation 2089131 | BR.STND: Standard equalization individual solution 2089131 2089290 | BR.FAC: Wrong amount in whfacd419 2089318 | BR.NFE:Fatal error on free text re-print 2089335 | BR.REC: Description tdrecl520m00l 2089477 | BR.STND: Standard equalization individual solution 2089477 2089574 | BR.FAC: Wrong integration value 2089607 | BR.FIT: Folder K, finish date before issue date 2089720 | BR.FAC: Adapt to LN UI 2089793 | BR.CMG:Incoming bank data not deleted 2089869 | BR.STND: Standard equalization individual solution 2089869 2089902 | BR.NFE: NFE NT 2019.001 Desoneration for Rio de Janeiro 2089915 | BR.STND: Standard equalization individual solution 2089915 2090008 | BR.MCS: Add CST for Forecast Tax 2090049 | BR.NFE: ICMS CST 30 refused 2090168 | BR.STND: Standard equalization individual solution 2090168 2090183 | BR.NFE: vBC incorrect 2090233 | RU.YRU: Error when loading Advance Payment to VAT Books 2090273 | BR.SLI: Validate Fiscal Benifit in State 2090292 | BR.STND: Standard equalization individual solution 2090292 2090319 | BR.SLI: ICMS Desonerated changed manually 2090332 | BR.FAC: Wrong value in whfacd419 2090501 | BR.LCB: DDA file size 2090503 | BR.NFE: Message dishonored 2090543 | BR.LCB: Adequate tflcbl250 for LN UI 2090596 | BR.FAC: whfacd419 - Subcontract SFC 2090656 | BR.STND: Standard equalization individual solution 2090656 2090712 | BR.PUR: Fatal error in the purchase requisitions 2090773 | BR.SLI:Item not being grouped in Fiscal Document 2090978 | BR.LCB: Add zoom to server file