Date : 02/03/20 [11:14] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202002gloc Monthly 2020-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/03/20 | 11:14 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2050832 | BR.STND: Standard equalization individual solution 2050832 2054778 | BR.STND: Standard equalization individual solution 2054778 2059609 | BR.STND: Standard equalization individual solution 2059609 2062103 | BR.SLI: Calculate the qTrib and vUnTrib tags 2068157 | BR.STND: Standard equalization individual solution 2068157 2070967 | BR.STND: Standard equalization individual solution 2070967 2093819 | BR.STND: Standard equalization individual solution 2093819 2094156 | BR.STND: Standard equalization individual solution 2094156 2101288 | BR.STND: Standard equalization individual solution 2101288 2102033 | BR.STND: Standard equalization individual solution 2102033 2102120 | BR.STND: Standard equalization individual solution 2102120 2103452 | BR.STND: Standard equalization individual solution 2103452 2105227 | BR.STND: Standard equalization individual solution 2105227 2106731 | BR.CMG:Reviewed lot creation in reconciliation process 2108961 | BR.FIT:Foreign State to ITF 2110663 | BR.STND: Standard equalization individual solution 2110663 2110696 | BR.STND: Standard equalization individual solution 2110696 2110832 | BR.STND: Standard equalization individual solution 2110832 2111396 | BR.STND: Standard equalization individual solution 2111396 2111613 | BR.STND: Standard equalization individual solution 2111613 2111895 | BR.STND: Standard equalization individual solution 2111895 2112002 | BR.SLI: Delivery and Order unit 2112224 | BR.PUR: Return order from closed warehouse 2112231 | BR.STND: Standard equalization individual solution 2112231 2112341 | BR.NFE: Fill the Source System Code field 2112422 | BR.STND: Standard equalization individual solution 2112422 2112536 | BR.STND: Standard equalization individual solution 2112536 2112538 | BR.STND: Standard equalization individual solution 2112538 2112662 | BR.FIT: Repair consumptions in different months 2112669 | BR.GSP - New field to send bank relation 2112679 | BR.STND: Standard equalization individual solution 2112679 2112684 | BR.FIT: Unit not filled in BOM EFD 2112709 | BR.STND: Standard equalization individual solution 2112709 2112759 | BR.STND: Standard equalization individual solution 2112759 2112864 | BR.SLS: The Reference tab in the session Sales Order 2112890 | BR.SLI: Fatal error during informing ICMS ST 2113171 | BR.STND: Standard equalization individual solution 2113171 2113213 | BR.CMG: Get Financial, Reporting and Vat Period 2113239 | BR.GSP - Gesplan Importation AFS => DLL 2113246 | BR.FIT: Folder K - Third party control unit 2113295 | BR.STND: Standard equalization individual solution 2113295 2113405 | BR.STND: Standard equalization individual solution 2113405 2113430 | BR.FAM: Transfer fixed assets 2113469 | BR.NFE:Issue Date Range 2113474 | BR.FIT: RCPE - Fiscal receipt reverse 2113499 | BR.STND: Standard equalization individual solution 2113499 2113687 | BR.SLI: Item descript Third Party Return 2113837 | BR.STND: Standard equalization individual solution 2113837 2113938 | BR.REC: Link symbolic closed warehouse return 2114012 | BR.SLI: Sales Return - ICMS Final Customer 2114028 | AR.YAR: New letter for the Voucher Type in the magnetic file ARBA 2114033 | BR.FIT: BIll of Material EFD generated for disassembly 2114035 | BR.STND: Standard equalization individual solution 2114035 2114093 | BR.STND: Standard equalization individual solution 2114093 2114103 | BR.STND: Standard equalization individual solution 2114103 2114209 | BR.SLI: Symbolic Closed Warehouse Return 2114273 | AR.YAR: Recovery of Concept Inside/Outside Province when Mult Company 2114312 | BR.STND: Standard equalization individual solution 2114312 2114341 | BR.STND: Standard equalization individual solution 2114341 Date : 02/03/20 [11:14] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202002gloc Monthly 2020-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2114360 | BR.NFE: ICMS ST and ICMS Effective 2114361 | BR.STND: Standard equalization individual solution 2114361 2114460 | BR.GSP: Gesplan status not updated 2114478 | BR.CMG: New field to update the Drawer field 2114564 | BR.STND: Standard equalization individual solution 2114564 2114574 | BR.STND: Standard equalization individual solution 2114574 2114634 | BR.STND: Standard equalization individual solution 2114634 2114691 | BR.FAC: Change dot by comma in FAUC files 2114696 | BR.FIT: Bill of Material EFD - mandatory quantity 2114708 | BR.CMG: BP Description in reding EBF 2114710 | BR.INH: Sugesting lines of pre-invoice 2114853 | BR.FIT: Fatal error when generating FCI 2114919 | BR.SLI: Cancelling transfer closed warehouse 2114939 | BR.SLI: ICMS ST Profit Margin 2114966 | BR.NFE: Fatal error 205 2114980 | BR.SLI: Cancel fiscal document - sales order - cost item 2115097 | BR.STND: Standard equalization individual solution 2115097 2115111 | BR.INH: Associate Receipt and NFe 2115429 | BR.REC: It was not possible to change the price unit 2115454 | BR.SLI: Tracking wrong quantities 2115481 | BR.STND: Standard equalization individual solution 2115481 2115487 | BR.STND: Standard equalization individual solution 2115487 2115608 | BR.STND: Standard equalization individual solution 2115608 2115622 | BR.NFE:Drawback information must be limited 2115662 | BR.GSP - Complement of solution 2113239 2115674 | BR.SLI: Delete fiscal document lines 2115699 | BR.REC: Sales Return to Closed Warehouse TNP 2115703 | BR.EMM: Transfer back from General WH NPT to Closed WH TNP 2115750 | BR.STND: Standard equalization individual solution 2115750 2115900 | BR.STND: Standard equalization individual solution 2115900 2115916 | BR.REC: Changing NCM in fiscal receipt 2116128 | BR.STND: Standard equalization individual solution 2116128 2116243 | BR.FAC: Validate project status in variant 2116246 | BR.PCS: Closing PCS project 2116255 | BR.GSP - Check parameter 2116653 | AR.YAR: Multi-Company issues - Tucuman 2116691 | BR.SLI: Cancel triangular shipment 2117142 | RU.YRU: Prepayment report was not prepared for VAT Paid by Agent 2117426 | BR.REC: Show 2nd invoice in NPT 2117595 | BR.REC: Update with NFe data 2117721 | BR.REC: Sales return - invoice-to and ship-to are different 2117867 | BR.GSP - Changes to consider parameter reporting period 2117908 | BR.GSP - Enable botton Save and Exit