Date : 03/02/20 [13:10] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202001gloc Monthly 2020-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/02/20 | 13:10 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1953167 | BR.STND: Standard equalization individual solution 1953167 2062393 | BR.STND: Standard equalization individual solution 2062393 2064168 | BR.STND: Standard equalization individual solution 2064168 2071897 | BR.STND: Standard equalization individual solution 2071897 2078492 | BR.STND: Standard equalization individual solution 2078492 2085874 | BR.STND: Standard equalization individual solution 2085874 2098628 | BR.STND: Standard equalization individual solution 2098628 2100715 | BR.SLI: Tracking TNP 2100859 | BR.STND: Standard equalization individual solution 2100859 2101583 | BR.STND: Standard equalization individual solution 2101583 2101962 | BR.STND: Standard equalization individual solution 2101962 2102337 | BR.SLI:Reviewed receipt terms priority in payment schedule 2102960 | BR.STND: Standard equalization individual solution 2102960 2103078 | BR.STND: Standard equalization individual solution 2103078 2103170 | BR.SLI: Adjust profit margim for sales return was wrong 2103351 | BR.STND: Standard equalization individual solution 2103351 2103562 | BR.STND: Standard equalization individual solution 2103562 2103888 | BR.STND: Standard equalization individual solution 2103888 2104138 | BR.STND: Standard equalization individual solution 2104138 2104322 | BR.STND: Standard equalization individual solution 2104322 2104864 | BR.STND: Standard equalization individual solution 2104864 2104865 | BR.STND: Standard equalization individual solution 2104865 2105128 | RU.YRU: Problems with Tax Amount when VAT Paid by Agent 2105643 | RU.YRU: No translation of labels 2105955 | BR.STND: Standard equalization individual solution 2105955 2106018 | BR.STND: Standard equalization individual solution 2106018 2106140 | BR.STND: Standard equalization individual solution 2106140 2106343 | BR.STND: Standard equalization individual solution 2106343 2106430 | BR.NFE: Cancelling instructions 2106589 | BR.STND: Standard equalization individual solution 2106589 2106703 | BR.STND: Standard equalization individual solution 2106703 2106906 | BR.STND: Standard equalization individual solution 2106906 2106910 | BR.STND: Standard equalization individual solution 2106910 2107194 | BR.INH: Receipt steps after closing cost 2107379 | BR.STND: Standard equalization individual solution 2107379 2107450 | BR.STND: Standard equalization individual solution 2107450 2107502 | AR.PRM: Display form field layar170 and layar171 2107579 | BR.STND: Standard equalization individual solution 2107579 2107604 | BR.STND: Standard equalization individual solution 2107604 2107613 | BR.STND: Standard equalization individual solution 2107613 2107615 | BR.STND: Standard equalization individual solution 2107615 2107744 | BR.SPT: Update in Fiscal Document Lines for Brazilian localization 2107825 | BR.STND: Standard equalization individual solution 2107825 2107866 | BR.LBD: Missing component 2108485 | BR.FIT: Effective Payment Date - Link Credit Notes 2108511 | BR.NFE: Fill the nAdicao tag 2108756 | BR.STND: Standard equalization individual solution 2108756 2108766 | BR.FAC: whfacd417 to webui 2108818 | BR.STND: Standard equalization individual solution 2108818 2108953 | BR.SLI: Return Order CST 2108970 | BR.STND: Standard equalization individual solution 2108970 2109028 | BR.STND: Standard equalization individual solution 2109028 2109067 | BR.STND: Standard equalization individual solution 2109067 2109134 | BR.NFE: ICMS60 was not generating ICMS tax 2109160 | BR.SLI: Cross Validation/Mapping Scheme 2109177 | BR.STND: Standard equalization individual solution 2109177 2109228 | AR.YAR: Recording data uncorrectly in layar101 table. 2109231 | BR.FAM: Complement of KB 1695865 2109283 | AR.SLI: Manual generation of 2 vouchers from the same sales invoice Date : 03/02/20 [13:10] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202001gloc Monthly 2020-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2109372 | BR.STND: Standard equalization individual solution 2109372 2109413 | BR.STND: Standard equalization individual solution 2109413 2109444 | BR.FAC: Created tablefields for ranges 2109497 | BR.SLI: Reverse fiscal doc. from Service Order 2109546 | BR.STND: Standard equalization individual solution 2109546 2109634 | BR.SLI: Performance Improvement - Integration Transactions 2109685 | BR.SLI: Reverse fiscal doc. from Service Order 2109961 | BR.STND: Standard equalization individual solution 2109961 2109964 | BR.SLI: Reverse fiscal doc. from Service Order 2109988 | BR.CMG:Fatal error when reading incompatible data in bank file 2110051 | BR.FIT: Folder K - Item utilization not set 2110172 | BR.STND: Standard equalization individual solution 2110172 2110245 | BR.EMM: Return from General WH NPT to Closed Warehouse TNP 2110326 | BR.STND: Standard equalization individual solution 2110326 2110394 | RU.YRU: Payment data is not keeping entered data 2110429 | BR.GSP:Update bank information for Gesplan 2110605 | BR.STND: Standard equalization individual solution 2110605 2110629 | BR.STND: Standard equalization individual solution 2110629 2110666 | BR.STND: Standard equalization individual solution 2110666 2110692 | BR.STND: Standard equalization individual solution 2110692 2110743 | BR.CMG:Withholding Taxes session was not available 2110763 | BR.STND: Standard equalization individual solution 2110763 2110996 | BR.REC: Schedule comes from NFe 2111019 | BR.INA: Wrong number of arguments 2111046 | BR.REC: Outbound Date from NFe 2111053 | BR.STND: Standard equalization individual solution 2111053 2111054 | BR.CST: Validate Alternative Item EFD 2111233 | BR.PUR: Delete RFQ Binders 2111265 | BR.SLI: Fatal error sales return order 2111266 | BR.STND: Standard equalization individual solution 2111266 2111449 | BR.FIT: Folder K - Repair dates 2111475 | BR.MCS: Fatal error DAL brmcs942 2111615 | BR.SLI: Complement Importation - Fiscal Patern 2111714 | RU.YRU: Fatal error when trying to archive localized data 2111733 | BR.REC: Generate REC from NFe 2111889 | BR.SLS: Message showed - Order Type 2111977 | BR.FIT: Fatal error during generating FCI 2112075 | BR.STND: Standard equalization individual solution 2112075 2112238 | BR.REC: Schedule for Sales Return Order 2112347 | BR.SOC: Partial issue - Invocing 2112356 | BR.FIT: Repair transaction date 2112384 | BR.FIT: Folder K - global items 2112625 | BR.NFE: Fatal error 205 - Reduction base greater than 100.0