Date : 02/01/20 [09:58] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201912gloc Monthly 2012-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/01/20 | 09:47 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1901851 | BR.STND: Standard equalization individual solution 1901851 1939888 | BR.STND: Standard equalization individual solution 1939888 2023934 | BR.STND: Standard equalization individual solution 2023934 2063558 | BR.STND: Standard equalization individual solution 2063558 2064991 | BR.STND: Standard equalization individual solution 2064991 2078779 | BR.STND: Standard equalization individual solution 2078779 2078808 | BR.CMG:Reviewed invoice withholding tax 2092068 | BR.STND: Standard equalization individual solution 2092068 2094897 | BR.STND: Standard equalization individual solution 2094897 2096057 | BR.STND: Standard equalization individual solution 2096057 2096176 | BR.STND: Standard equalization individual solution 2096176 2096717 | BR.STND: Standard equalization individual solution 2096717 2097833 | BR.STND: Standard equalization individual solution 2097833 2098580 | BR.STND: Standard equalization individual solution 2098580 2100937 | BR.FIT: Symbolic Return from Closed Warehouse 2100983 | BR.STND: Standard equalization individual solution 2100983 2101005 | BR.STND: Standard equalization individual solution 2101005 2101028 | BR.STND: Standard equalization individual solution 2101028 2101095 | BR.STND: Standard equalization individual solution 2101095 2101651 | BR.REC: Issue supply lines 2101725 | BR.STND: Standard equalization individual solution 2101725 2101832 | BR.STND: Standard equalization individual solution 2101832 2102061 | BR.INH: Receive item in closed FAUC period 2102062 | BR.NFE: Print the infCpl tag correctly 2102065 | BR.STND: Standard equalization individual solution 2102065 2102072 | BR.REC: Adjust profit margin for sales return 2102181 | BR.STND: Standard equalization individual solution 2102181 2102216 | BR.MCS:Wrong parameter was being used to assemble the query 2102290 | BR.STND: Standard equalization individual solution 2102290 2102344 | BR.STND: Standard equalization individual solution 2102344 2102423 | BR.STND: Standard equalization individual solution 2102423 2102648 | BR.STND: Standard equalization individual solution 2102648 2102673 | BR.INR: Prepare session to WEB UI 2102794 | BR.INH: Link Nfe (pre-receipt) 2102928 | BR.REC: Subcontraction rework order 2102961 | AR.ACR: Letter document type wrong on tfacp2600m000. 2103122 | BR.STND: Standard equalization individual solution 2103122 Date : 02/01/20 [09:58] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201912gloc Monthly 2012-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2103144 | BR.PUR:Allocation shortage in third party return 2103154 | RU.YRU: Advance Receipts crashes with Fatal Error 2103210 | BR.REC: Closed Warehouse - ship from supplier 2103212 | BR.SPT: Changes to fill Invoice Header Fiscal Document field 2103252 | BR.INH: Receipt ownership 2103319 | BR.STND: Standard equalization individual solution 2103319 2103373 | BR.REC: Closed Warehouse - ship from supplier 2103389 | BR.STND: Standard equalization individual solution 2103389 2103451 | RU.YRU: Errors when updating or adding documents to VAT Book 2103709 | BR.REC: IPI Suspended for Tax Header 2103714 | BR.PUR: Header warehouse validation 2103775 | BR.STND: Standard equalization individual solution 2103775 2103834 | BR.STND: Standard equalization individual solution 2103834 2103980 | BR.STND: Standard equalization individual solution 2103980 2104045 | RU.YRU: Errors in several codes from VAT Books 2104081 | RU.YRU: Localized fields not copied after duplicating order 2104085 | BR.STND: Standard equalization individual solution 2104085 2104092 | BR.STND: Standard equalization individual solution 2104092 2104141 | BR.REC: Closed warehouse TNP 2104143 | BR.FAC: Print Analysis by Order 2104152 | BR.NFE:Incorrect tag order in xml 2104174 | BR.GLD:Reviewed bank relation zoom in journal voucher's contra account 2104209 | BR.STND: Standard equalization individual solution 2104209 2104233 | BR.STND: Standard equalization individual solution 2104233 2104234 | BR.STND: Standard equalization individual solution 2104234 2104256 | BR.STND: Standard equalization individual solution 2104256 2104286 | BR.STND: Standard equalization individual solution 2104286 2104310 | BR.REC: The item field was disabled for tax credit invoice 2104361 | BR.STND: Standard equalization individual solution 2104361 2104466 | BR.INH: Missing component 2104467 | BR.REC: Fatal error inform BP in transfer order 2104585 | BR.NFE:Tag ICMS Deson wrong position 2104674 | BR.GSP:Send bank information to Gesplan 2104776 | BR.STND: Standard equalization individual solution 2104776 2104916 | BR.SLI: Return back from closed warehouse 2104951 | BR.REC: Approve wih mistakes - Record is Lock 2104993 | BR.STND: Standard equalization individual solution 2104993 2105038 | BR.STND: Standard equalization individual solution 2105038 2105046 | BR.FAC: TNP component was considered in WIP 2105079 | BR.REC: generic error message displayed in Payment Schedule line 2105142 | BR.STND: Standard equalization individual solution 2105142 2105155 | BR.REC: Purchase Order Supply Lines Date : 02/01/20 [09:58] Collections Page 3 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201912gloc Monthly 2012-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2105294 | BR.STND: Standard equalization individual solution 2105294 2105457 | BR.STND: Standard equalization individual solution 2105457 2105558 | BR.REC: wrong check is made for payment schedule 2105613 | RU.YRU:Some parameters are not available after adding to job 2105636 | RU.YRU: Error when loading VAT Books while period is closed 2105661 | BR.SLI: Print Boleto 2105819 | BR.INH: Link from NFe 2105905 | BR.FAC: Calculate stock in transit 2106079 | BR.CMG:Bank branch information in EBF Inbound 2106080 | BR.REC:Fiscal Receipt errors being logged for manual receipts 2106382 | BR.MSC: Transfer quotation to MSO 2106428 | BR.REC: Performance Fiscal Receipt