Date : 01/11/19 [10:55] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201910gloc Monthly 2019-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/11/19 | 10:55 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1677453 | BR.STND: Standard equalization individual solution 1677453 1928822 | BR.STND: Standard equalization individual solution 1928822 1935784 | BR.STND: Standard equalization individual solution 1935784 1991330 | BR.STND: Standard equalization individual solution 1991330 1992964 | BR;REC: Disable the Delivered Weight option 2059539 | BR.STND: Standard equalization individual solution 2059539 2060714 | BR.STND: Standard equalization individual solution 2060714 2062602 | BR.STND: Standard equalization individual solution 2062602 2063554 | BR.STND: Standard equalization individual solution 2063554 2067909 | BR.STND: Standard equalization individual solution 2067909 2071902 | BR.STND: Standard equalization individual solution 2071902 2074340 | BR.STND: Standard equalization individual solution 2074340 2077385 | BR.STND: Standard equalization individual solution 2077385 2078717 | BR.STND: Standard equalization individual solution 2078717 2079070 | BR.STND: Standard equalization individual solution 2079070 2080388 | BR.SLI: Return sales order 2083167 | BR.PUR: Tax Forecast Lines 2083723 | BR.STND: Standard equalization individual solution 2083723 2084433 | BR.STND: Standard equalization individual solution 2084433 2084935 | BR.STND: Standard equalization individual solution 2084935 2085545 | BR.REC:Incorrect difference in Fiscal Receipt 2085672 | BR.STND: Standard equalization individual solution 2085672 2085698 | BR.REC:NT 2019.001 Link NFe after change line number 2086005 | BR.SLI: Use texts from std invoice 2086545 | BR.FAC: Increase arrays for calculation 2086732 | BR.STND: Standard equalization individual solution 2086732 2087378 | BR.STND: Standard equalization individual solution 2087378 2087426 | BR.NFE: vIPIDevol - IPI tax payer 2088391 | BR.STND: Standard equalization individual solution 2088391 2088609 | BR.STND: Standard equalization individual solution 2088609 2088653 | BR.REC:Cost items being accounted more than once 2088900 | BR.CMG:Records not being deleted from inbound EBF payments 2088966 | BR.REC: General Cost for Purchase Order 2090245 | BR.STND: Standard equalization individual solution 2090245 2090268 | BR.STND: Standard equalization individual solution 2090268 2090283 | BR.YBR:Priority BENF Search 2090309 | BR.REC:Bank information in schedule line 2090480 | BR.STND: Standard equalization individual solution 2090480 2090535 | BR.STND: Standard equalization individual solution 2090535 2090556 | BR.SLS: Copy return order 2090616 | BR.STND: Standard equalization individual solution 2090616 2090736 | BR.STND: Standard equalization individual solution 2090736 2090799 | BR.SLI: Allow Fiscal Doc Reversal with Billet Payed 2090868 | BR.STND: Standard equalization individual solution 2090868 2091020 | BR.REC: Open tdrec942 via ttaad4100 2091193 | BR.STND: Standard equalization individual solution 2091193 2091405 | BR.STND: Standard equalization individual solution 2091405 2091445 | BR.REC:Removal of approved/reversed Fiscal Receipts 2091524 | BR.STND: Standard equalization individual solution 2091524 2091612 | BR.FIT: Document Type of complement was sent wrongly 2091706 | BR.NFE:Track error on single byte conversion 2091719 | BR.FAC: Reversing production receipt 2091948 | BR.SFC: Rework, Subcontract and without send materials 2092070 | BR.STND: Standard equalization individual solution 2092070 2092077 | BR.STND: Standard equalization individual solution 2092077 2092079 | BR.STND: Standard equalization individual solution 2092079 2092139 | BR.STND: Standard equalization individual solution 2092139 2092233 | BR.MCS: Missing component 2092240 | BR.SLI: Fill the payment method field Date : 01/11/19 [10:55] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201910gloc Monthly 2019-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2092368 | RU.YRU: Fatal Error when processing General Ledger report 2092386 | BR.NFE: tag incorrect vICMSEfet 2092506 | BR.STND: Standard equalization individual solution 2092506 2092524 | BR.PUR: It was not possible to delete the line 2092568 | RU.YRU: Error when printing empty dimensions 2092627 | BR.SLI: Cancelling was showing db.retry message 2092637 | BR.FAC: Wrong amount in whfacd417 2092678 | BR.FAC: whfacd419 amount for fiscal receipt 2092722 | BR.STND: Standard equalization individual solution 2092722 2092895 | BR.REC:Incorrect fixed asset quantity after integration 2092919 | BR.STND: Standard equalization individual solution 2092919 2092942 | BR.STND: Standard equalization individual solution 2092942 2093078 | BR.SLS: Copy expenses 2093079 | BR.NFE: NFSe Abrasf 2.03 XML File Pattern 2093080 | BR.SLI: Sales return from exportation 2093087 | AR.SLI: AFIP law 27440: Credit/ Debit Note FCE. 2093251 | RU.YRU: Some corrections for UTD report 2093254 | BR.SOC: Status hours and other costs 2093296 | BR.REC: CNPJs for Deposito Fechado 2093418 | BR.STND: Standard equalization individual solution 2093418 2093460 | BR.NFE: The vIPIDevol tag is mandatory 2093542 | BR.SLI: Missing component 2093644 | BR.STND: Standard equalization individual solution 2093644 2093731 | RU.YRU: FCOA functionality changed because of Project 2093861 | BR.STND: Standard equalization individual solution 2093861 2093944 | BR.INH: Cancelling Fiscal Doc with PCS Item 2093956 | BR.CMG: Division by zero 2094098 | BR.STND: Standard equalization individual solution 2094098 2094106 | BR.STND: Standard equalization individual solution 2094106 2094117 | RU.YRU: LN UI connection broken when processing VAT Books 2094153 | BR.STND: Standard equalization individual solution 2094153 2094373 | BR.STND: Standard equalization individual solution 2094373 2094397 | BR.STND: Standard equalization individual solution 2094397 2094400 | AR.SLI: Manual Sales Invoice with voucher type Credit/ Debit Note FCE 2094405 | BR.SLI: Display vUnCom in Sessions 2094638 | BR.STND: Standard equalization individual solution 2094638 2094645 | RU.YRU: M15 report error when printing reason with Russian characters 2094723 | BR.SLI: Triangular Invoice - tag cBenef 2094734 | BR.REC: Fiscal doc. error - untaxable taxes 2094735 | BR.NFE: ICMS90 without Tax Highlighted 2094756 | AR.YAR: Validation wrong for Default Branch FCE 2095135 | BR.NFE: The calculation of the AliquotaServicos tag was wrong 2095162 | BR.NFE: Null Base - cst 41 2095325 | BR.NFE: Duplicate value 2095375 | BR.NFE: Null Base - cst 51 2095412 | BR.FBK: FCP added to ICMS 2095600 | BR.STND: Standard equalization individual solution 2095600 2095625 | BR.SLI: Show the invoice status field 2095655 | BR.STND: Standard equalization individual solution 2095655 2095673 | BR.STND: Standard equalization individual solution 2095673 2095848 | RU.YRU: Wrong Russian translation for Conventional Rate 2095895 | AR.SLI: Credit/ Debit Note FCE issues. 2095938 | BR.REC: The descr. field was not enabled when the item type is Cost 2096005 | BR.STND: Standard equalization individual solution 2096005 2096010 | BR.STND: Standard equalization individual solution 2096010 2096019 | BR.STND: Standard equalization individual solution 2096019 2096085 | BR.STND: Standard equalization individual solution 2096085 2096243 | BR.REC: Return order for Subcontract TNP 2096363 | BR.REC: Return order for Subcontract TNP 2096367 | BR.REC: Fatal error second fiscal receipt-closed warehouse 2096396 | BR.FIT: Complement for importation 2096558 | RU.YRU: Year not filled correctly after adding session to job 2096610 | BR.NFE: Process CTe from Freight Package 2096656 | BR.INH: Transfer between offices