Date : 07/04/20 [12:27] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202003gloc Monthly 2020-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 07/04/20 | 12:27 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1879697 | BR.STND: Standard equalization individual solution 1879697 1947477 | BR.STND: Standard equalization individual solution 1947477 1995950 | BR.STND: Standard equalization individual solution 1995950 2037711 | BR.STND: Standard equalization individual solution 2037711 2064892 | BR.STND: Standard equalization individual solution 2064892 2098293 | BR.STND: Standard equalization individual solution 2098293 2100714 | BR.STND: Standard equalization individual solution 2100714 2106533 | BR.STND: Standard equalization individual solution 2106533 2106597 | BR.STND: Standard equalization individual solution 2106597 2107643 | BR.STND: Standard equalization individual solution 2107643 2111721 | BR.STND: Standard equalization individual solution 2111721 2114526 | BR.STND: Standard equalization individual solution 2114526 2114699 | BR.ACR: Write off Currency Differences 2114945 | AR.YAR: Legal Requirement SIRE RG 4640/2019 2115074 | BR.STND: Standard equalization individual solution 2115074 2115545 | BR.STND: Standard equalization individual solution 2115545 2115700 | BR.CMG: New fields were created to save incompatible data 2115776 | BR.STND: Standard equalization individual solution 2115776 2116164 | BR.STND: Standard equalization individual solution 2116164 2116254 | BR.STND: Standard equalization individual solution 2116254 2116309 | BR.STND: Standard equalization individual solution 2116309 2116536 | BR.REC: Financial integration 2116945 | BR.SLI: Fiscal Document Type not being updated correctly 2117134 | BR.STND: Standard equalization individual solution 2117134 2117378 | BR.STND: Standard equalization individual solution 2117378 2117514 | BR.STND: Standard equalization individual solution 2117514 2117657 | BR.FIT: Symbolic return Closed Warehouse 2117852 | BR.STND: Standard equalization individual solution 2117852 2118011 | BR.STND: Standard equalization individual solution 2118011 2118038 | BR.STND: Standard equalization individual solution 2118038 2118092 | BR.SLI: Automating Third Party Return 2118137 | BR.GSP - Problem to import Cash transactions 2118388 | BR.GSP - Print Standard Historic 2118548 | BR.SLI: Complement of KB 2013293 2118566 | BR.STND: Standard equalization individual solution 2118566 2118624 | BR.GSP - Problems with debit/credit from Bank Transactions 2118677 | BR.INA: Missing component 2118721 | BR.STND: Standard equalization individual solution 2118721 2118749 | BR.STND: Standard equalization individual solution 2118749 2118809 | BR.STND: Standard equalization individual solution 2118809 2118901 | BR.STND: Standard equalization individual solution 2118901 2118956 | BR.INH: Validate closed cost 2119065 | BR.STND: Standard equalization individual solution 2119065 2119114 | BR.SLI: Cancel with return order 2119187 | BR.SLI: Billing Request Template 2119247 | AR.YAR: Postal Code Source or Target is within the Tucuman issue 2119317 | BR.STND: Standard equalization individual solution 2119317 2119363 | BR.ACR:Reviewed home currency calculation for brazilian invoices 2119394 | BR.REC: Purchase return order - Closed warehouse 2119398 | BR.FIT: Folder K - Disassembly dates 2119624 | BR.MCS: Tax Exception for return of goods 2119681 | BR.STND: Standard equalization individual solution 2119681 2119716 | BR.SLI: Tracking TNP 2119831 | BR.STND: Standard equalization individual solution 2119831 2119880 | BR.FAC: Fatal error during calculation 2119941 | BR.NFE: The Other Expenses field was being filled wrong 2119956 | BR.ACR:Incorrect balance for unpaid invoices 2119975 | BR.REC: Automatic link from credit notes 2120019 | BR.STND: Standard equalization individual solution 2120019 Date : 07/04/20 [12:27] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202003gloc Monthly 2020-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2120202 | BR.STND: Standard equalization individual solution 2120202 2120222 | BR.ACR:Incorrect balance for non scheduled amounts 2120276 | BR.STND: Standard equalization individual solution 2120276 2120316 | BR.STND: Standard equalization individual solution 2120316 2120427 | AR.YAR: Disable fields for Special Calc. Tucuman - Extention Province 2120580 | BR.FAC: Ranges inverted in calculation 2120742 | BR.SLI: Supplier return for special warehouses 2120764 | BR.SLI:Header data not being read correctly 2120807 | BR.FIT: Business Partners in a CTe filling fiscal doc. interface 2120890 | BR.STND: Standard equalization individual solution 2120890 2120892 | BR.STND: Standard equalization individual solution 2120892 2120895 | BR.STND: Standard equalization individual solution 2120895 2121001 | BR.MCS: Fix labels 2121023 | BR.REC: Duplicating outbound symbolic closed wh 2121037 | BR.FAC: Performance cost calculation 2121145 | BR.STND: Standard equalization individual solution 2121145 2121178 | BR.STND: Standard equalization individual solution 2121178 2121278 | BR.SLI:Complement KB 2119114 2121293 | BR.CMG - Electronic receipt creating document with wrong status 2121304 | BR.STND: Standard equalization individual solution 2121304 2121315 | BR.FAC:Fatal error due to dimensions 2121694 | BR.ACR: Schedule reports for foreign currencies 2121731 | BR.REC: Duplicating simbolic return closed warehouse 2121738 | BR.ACR - Allow due date change after send to the bank 2121867 | BR.STND: Standard equalization individual solution 2121867 2121910 | BR.SLI: Convertion unit TNP return 2121922 | BR.STND: Standard equalization individual solution 2121922 2122001 | BR.STND: Standard equalization individual solution 2122001 2122013 | BR.CMG - electronic payment - doc. rejected by bank 2122320 | BR.SLI: Supplier return Close Warehouse 2122333 | AR.YAR: Improved Payment Order inquiry. 2122863 | BR.REC: Transfer between closed wh and general wh 2122870 | BR.STND: Standard equalization individual solution 2122870 2123099 | BR.STND: Standard equalization individual solution 2123099 2123198 | BR.REC: Filling items from NFe 2123499 | BR.SLI: Return Order - Closed Warehouse 2123592 | BR.REC: Updating Closed Warehouse data 2123804 | BR.STND: Standard equalization individual solution 2123804 2123915 | BR.SLS: Fill customer order 2124191 | BR.CMG - Automatic reconciliation was not working