Date   : 04/05/20 [15:23]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L 10 gloc   Export VRC       B61L 10 gloc
Collection Code            : mn202004gloc   Monthly 2020-04
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   04/05/20        |     15:22         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2032562              | BR.STND: Standard equalization individual solution 2032562
2033374              | BR.STND: Standard equalization individual solution 2033374
2056985              | BR.STND: Standard equalization individual solution 2056985
2061614              | BR.STND: Standard equalization individual solution 2061614
2092926              | BR.STND: Standard equalization individual solution 2092926
2097947              | BR.STND: Standard equalization individual solution 2097947
2111142              | BR.STND: Standard equalization individual solution 2111142
2113789              | AR.YAR: Return Sales Order process issue.
2121180              | BR.INH: Return order for cost items
2121248              | BR.FIT: Price fiscal receipt
2122108              | BR.STND: Standard equalization individual solution 2122108
2122648              | BR.INH: Importation to Closed Warehouse
2122831              | BR.STND: Standard equalization individual solution 2122831
2122954              | BR.STND: Standard equalization individual solution 2122954
2123057              | BR.STND: Standard equalization individual solution 2123057
2123103              | RU.YRU: Issues related with UTD report
2123511              | BR.INH:Check whether or not Unit has Transformation filled.
2123706              | BR.STND: Standard equalization individual solution 2123706
2123810              | BR.REC: The fiscal receipt was approved
2124322              | BR.STND: Standard equalization individual solution 2124322
2124587              | RU.YRU: Duplicate value when changing a Invoice Number from Sales Book
2124690              | BR.STND: Standard equalization individual solution 2124690
2124739              | BR.STND: Standard equalization individual solution 2124739
2124881              | BR.STND: Standard equalization individual solution 2124881
2124893              | BR.STND: Standard equalization individual solution 2124893
2124908              | BR.MSC: Transfer call to MSO
2124911              | BR.SLS: Return of goods - Problems with the conversion factor
2125036              | BR.PPC: The Company field was not filled
2125111              | BR,INH: Unlink receipt - sales return order
2125696              | BR.STND: Standard equalization individual solution 2125696
2125778              | BR.INH: Fill receipt from NFe - Sales return
2125781              | BR.REC: Integration Transaction Sales Return Order
2125859              | BR.CMG - Electronic receipts - rejection by bank was wrong
2125968              | BR.STND: Standard equalization individual solution 2125968
2126048              | BR.STND: Standard equalization individual solution 2126048
2126267              | BR.STND: Standard equalization individual solution 2126267
2126373              | BR.STND: Standard equalization individual solution 2126373
2126567              | BR.SLI: Group Orders in an unique fiscal doc. line
2126567-1            | BR.SLI: Complment
2126604              | AR.YAR: Complement for solution 2113789
2126945              | BR.STND: Standard equalization individual solution 2126945
2126956              | BR.STND: Standard equalization individual solution 2126956
2126960              | BR.STND: Standard equalization individual solution 2126960
2127077              | BR.SLI: Conversion Units
2127123              | BR.NFE: XML tag vDesc and vICMSDeson were being generated wrongly
2127166              | BR.STND: Standard equalization individual solution 2127166
2127270              | BR.STND: Standard equalization individual solution 2127270
2127536              | RU.YRU: Complement of 2123103
2127786              | BR.STND: Standard equalization individual solution 2127786
2127864              | BR.SLI: Ship-to Code filled incorrectly
2127976              | BR.STND: Standard equalization individual solution 2127976
2128142              | BR.SLI: Currency rate comes from WH Order
2128157              | BR.SLI: Grouping order lines
2128402              | BR.INH: Fill receipt from NFe - Sales return
2128406              | BR.REC: Filling third party for return from NPT
2128779              | BR.STND: Standard equalization individual solution 2128779
2128833              | BR.REC: Complement of KB 2119941
2128884              | BR.STND: Standard equalization individual solution 2128884
2128979              | BR.GSP - Problems with tfcmg204.rate