Date : 02/12/19 [10:57] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201911gloc Monthly 2019-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/12/19 | 10:57 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1898621 | BR.STND: Standard equalization individual solution 1898621 1905142 | BR.STND: Standard equalization individual solution 1905142 2033461 | BR.STND: Standard equalization individual solution 2033461 2045181 | BR.STND: Standard equalization individual solution 2045181 2055059 | BR.STND: Standard equalization individual solution 2055059 2075063 | BR.PUR: Cancelling WH Order related to Supply Lines 2081425 | BR.STND: Standard equalization individual solution 2081425 2081510 | AR.YAR: Search improvement in Fiscal Voucher data 2083465 | BR.PUR: Forecast tax - several problems 2086635 | BR.SLI: Write off Currency Difference 2087969 | BR.REC:Consumptions not being reversed 2090123 | RU.YRU: After changing Supplier Invoice entry in VAT Books is doubled 2090572 | BR.STND: Standard equalization individual solution 2090572 2091397 | RU.YRU: Duplicated line in VAT Books 2091965 | BR.FIT:General Updates on ITF 2092935 | BR.STND: Standard equalization individual solution 2092935 2092955 | RU.YRU: Customer Account is incorrectly printed 2093976 | BR.STND: Standard equalization individual solution 2093976 2094238 | BR.STND: Standard equalization individual solution 2094238 2094323 | BR.STND: Standard equalization individual solution 2094323 2094739 | BR.CMG:Write-off confirmation was not updating 'Send Notary' field 2094751 | BR.STND: Standard equalization individual solution 2094751 2095229 | BR.STND: Standard equalization individual solution 2095229 2096086 | BR.STND: Standard equalization individual solution 2096086 2096287 | BR.STND: Standard equalization individual solution 2096287 2096337 | RU.YRU: Database error when archiving/deleting coa tables 2096464 | BR.STND: Standard equalization individual solution 2096464 2096629 | BR.STND: Standard equalization individual solution 2096629 2096658 | BR.FAC: Inventory amount nulled for sales return 2096787 | RU.YRU: Report with wrong KPP and some minor issues with layout 2097018 | BR.SLI: Service Order - split lines by warehouse 2097037 | BR.REC: Show the message - Related Fiscal Ref 2097095 | BR.STND: Standard equalization individual solution 2097095 2097213 | BR.STND: Standard equalization individual solution 2097213 2097381 | AR.YAR: Legal magnetic media 2097394 | BR.STND: Standard equalization individual solution 2097394 2097404 | BR.FIT:Wrong payment datein installments interface 2097446 | BR.SLI: Integrate Fiscal Document 2097494 | BR.FIT:Agglutination Codes to ITF 2097558 | BR.STND: Standard equalization individual solution 2097558 2097616 | BR.FBK:Wrong condition to determine error 2097783 | BR.STND: Standard equalization individual solution 2097783 2097943 | BR.NFE:Tag AliquotaServicos on ABRASF 2.03 2098057 | BR.STND: Standard equalization individual solution 2098057 2098065 | BR.STND: Standard equalization individual solution 2098065 2098108 | BR.STND: Standard equalization individual solution 2098108 2098123 | BR.REC: Receipt in closed warehouse 2098161 | BR.STND: Standard equalization individual solution 2098161 2098217 | RU.YRU: Transaction codes should be displayed with separator 2098218 | BR.STND: Standard equalization individual solution 2098218 2098352 | BR.STND: Standard equalization individual solution 2098352 2098459 | BR.FIT: Complement for importation 2098490 | BR.STND: Standard equalization individual solution 2098490 2098565 | BR.STND: Standard equalization individual solution 2098565 2098620 | BR.GSP: Send the name of the document type 2098663 | BR.STND: Standard equalization individual solution 2098663 2098752 | BR.FIT:Wrong payment date for assignments 2098758 | BR.INH: Return equipment Maintance Sales Order 2098786 | BR.STND: Standard equalization individual solution 2098786 Date : 02/12/19 [10:57] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201911gloc Monthly 2019-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2098900 | BR.STND: Standard equalization individual solution 2098900 2098956 | BR.FBK: Inboud Register - Closed Warehouse 2098977 | BR.SLI: Reverse document with relative reference 2099514 | BR.STND: Standard equalization individual solution 2099514 2099531 | BR.CST: Complemnt KB 2091948 2099552 | BR.STND: Standard equalization individual solution 2099552 2100148 | AR.YAR: New information for magnetic media e-ARCIBA 2100338 | BR.STND: Standard equalization individual solution 2100338 2100344 | BR.STND: Standard equalization individual solution 2100344 2100676 | BR.REC: Relative Fiscal Documents 2100952 | BR.SLI: Fatal error during canceling fiscal document 2101004 | BR.STND: Standard equalization individual solution 2101004 2101211 | BR.INH: Link Line (pre-receipt) 2101413 | BR.REC: Sales Return integration transaction 2101630 | BR.INH: Final receipt changing before sending to fiscal receipt 2101648 | BR.STND: Standard equalization individual solution 2101648 2101964 | BR.STND: Standard equalization individual solution 2101964 2102012 | BR.INH: Link Line (pre-receipt)