Date : 03/07/20 [14:09] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202006gloc Monthly 2020-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/07/20 | 14:08 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2055433 | BR.STND: Standard equalization individual solution 2055433 2112725 | BR.STND: Standard equalization individual solution 2112725 2120044 | BR.STND: Standard equalization individual solution 2120044 2124748 | BR.STND: Standard equalization individual solution 2124748 2126851 | BR.COM:LGPD Initial KB 2128038 | BR.STND: Standard equalization individual solution 2128038 2128121 | AR.YAR: Legal Requirement SIRCAR file: Type 1 and 2 2129642 | BR.STND: Standard equalization individual solution 2129642 2131059 | BR.STND: Standard equalization individual solution 2131059 2131104 | BR.STND: Standard equalization individual solution 2131104 2131780 | BR.STND: Standard equalization individual solution 2131780 2132688 | BR.STND: Standard equalization individual solution 2132688 2133040 | BR.STND: Standard equalization individual solution 2133040 2133229 | BR.STND: Standard equalization individual solution 2133229 2133594 | BR.STND: Standard equalization individual solution 2133594 2134327 | BR.CMG: Witholding taxes in payment 2134406 | BR.SLI: Billing Request balance 2134577 | BR.STND: Standard equalization individual solution 2134577 2134658 | BR.MCS: Tax forecast for maintenance sales quotation 2134900 | BR.STND: Standard equalization individual solution 2134900 2134940 | BR.SLI: Fill the project fields 2135195 | BR.CMG:Incorrect currency difference with withholding taxes 2135457 | BR.SLI: Export invoice - the Gross Weight and Net Weight fields 2135518 | BR.REC: Payment schedules receipt terms 2135535 | AR.YAR: Mult-Company issues (Some solutions have been revised). 2135630 | BR.STND: Standard equalization individual solution 2135630 2135650 | BR.STND: Standard equalization individual solution 2135650 2135739 | BR.STND: Standard equalization individual solution 2135739 2135759 | BR.STND: Standard equalization individual solution 2135759 2135819 | BR.SLI: Fatal error 606 2135877 | BR.STND: Standard equalization individual solution 2135877 2135933 | BR.STND: Standard equalization individual solution 2135933 2135989 | BR.COM:Fiscal Id fields weren't mandatory 2136047 | BR.STND: Standard equalization individual solution 2136047 2136111 | BR.STND: Standard equalization individual solution 2136111 2136117 | BR.STND: Standard equalization individual solution 2136117 2136125 | BR.STND: Standard equalization individual solution 2136125 2136287 | BR.SLI:Issues with DIFAL ICMS Calculation Basis 2136316 | BR.SLI: Error when converting the discount from the invoice line 2136395 | BR.STND: Standard equalization individual solution 2136395 2136499 | BR.NFE: Reading inbound fiscal documents 2136579 | BR.STND: Standard equalization individual solution 2136579 2136591 | BR.STND: Standard equalization individual solution 2136591 2136717 | BR.STND: Standard equalization individual solution 2136717 2136766 | BR.FIT:Migration of KB 2128077 and 2131656 2136784 | BR.REC: Divergences between Tax Data and Fiscal Data 2136859 | BR.STND: Standard equalization individual solution 2136859 2137034 | BR.STND: Standard equalization individual solution 2137034 2137083 | BR.STND: Standard equalization individual solution 2137083 2137092 | RU.YRU: Complement of solution 2105636 2137151 | BR.STND: Standard equalization individual solution 2137151 2137285 | BR.SLI: Reversing fiscal.doc. with item list 2137411 | BR.STND: Standard equalization individual solution 2137411 2137431 | BR.STND: Standard equalization individual solution 2137431 2137449 | BR.STND: Standard equalization individual solution 2137449 2137453 | BR.STND: Standard equalization individual solution 2137453 2137461 | BR.STND: Standard equalization individual solution 2137461 2137518 | RU.YRU: Cyrillic symbols are converted wrongly during payment process 2137575 | BR.STND: Standard equalization individual solution 2137575 Date : 03/07/20 [14:09] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202006gloc Monthly 2020-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2137645 | BR.STND: Standard equalization individual solution 2137645 2137759 | BR.STND: Standard equalization individual solution 2137759 2137906 | BR.STND: Standard equalization individual solution 2137906 2138113 | RU.YRU: Complement of solution 2137092 2138693 | AR.SLI: Default Branch FCE issue 2138806 | BR.STND: Standard equalization individual solution 2138806 2138929 | BR.REC: Aprove Fiscal Doc. with Mismatch 2138931 | BR.REC: Sales Return using Create Fiscal Receipt 2138937 | BR.SLI:Tax Credit Invoice without being contingency 2138943 | BR.FIT:CTe specific address wasn't being sent to ITF 2139070 | BR.STND: Standard equalization individual solution 2139070 2139122 | BR.STND: Standard equalization individual solution 2139122 2139320 | BR.STND: Standard equalization individual solution 2139320 2139412 | BR.CMG: The field was not being calculated correctly 2139480 | BR.STND: Standard equalization individual solution 2139480 2139492 | BR.INH: Adjustment in third party using different types 2139654 | BR.STND: Standard equalization individual solution 2139654 2139680 | BR.FIT:Indicator field was being wrongly filled 2139829 | BR.REC: Generate lines was not working properly 2139895 | BR.REC:Fatal error when prcessing third party link 2139984 | BR.STND: Standard equalization individual solution 2139984 2140442 | BR.SLI:Fatal error when returning third party 2140521 | BR.REC: Adjustment order for NPT 2141086 | BR.STND: Standard equalization individual solution 2141086 2141395 | BR.NFE: Fatal error due to in setting the variable size