Date : 03/08/20 [19:51] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202007gloc Monthly 2020-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/08/20 | 19:47 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1922753 | BR.STND: Standard equalization individual solution 1922753 1964752 | BR.STND: Standard equalization individual solution 1964752 1967023 | BR.STND: Standard equalization individual solution 1967023 2008069 | BR.STND: Standard equalization individual solution 2008069 2042841 | BR.STND: Standard equalization individual solution 2042841 2110588 | BR.STND: Standard equalization individual solution 2110588 2125215 | BR.FBK: Incorrect sum in the Total field 2125355 | BR.STND: Standard equalization individual solution 2125355 2126104 | BR.STND: Standard equalization individual solution 2126104 2126501 | BR.STND: Standard equalization individual solution 2126501 2130471 | BR.STND: Standard equalization individual solution 2130471 2136022 | BR.SLI: Write off fiscal document 2136249 | RU.YRU: New Legal Requirement for Russian Payment Order 2137789 | BR.STND: Standard equalization individual solution 2137789 2138624 | BR.MSC: New fields Cust. Order and Position by MSO (Part Maintenance) 2138946 | BR.STND: Standard equalization individual solution 2138946 2139452 | RU.YRU: Several fixes related to Final COA functionality 2140724 | RU.YRU: Duplicate lines in Sales Book if Document Date filled 2141034 | BR.STND: Standard equalization individual solution 2141034 2141419 | BR.GLD: Validate the dimensions 2141701 | BR.SLI: Error 506 - Complement of KB 2013353 2141821 | BR.STND: Standard equalization individual solution 2141821 2142048 | BR.STND: Standard equalization individual solution 2142048 2142108 | RU.YRU: Assigning multiple documents create a currency difference 2142365 | BR.STND: Standard equalization individual solution 2142365 2142491 | AR.YAR: SIRETPER - Tucuman media file 2142569 | BR.STND: Standard equalization individual solution 2142569 2143029 | BR.STND: Standard equalization individual solution 2143029 2143192 | BR.STND: Standard equalization individual solution 2143192 2143212 | RU.YRU: Advance Receipt Invoice not printing correctly 2143227 | BR.SLI: Correction program for cisli310.slin field 2143285 | AR.YAR: Batch finalization issues by session tfgld1210m000 2143345 | BR.STND: Standard equalization individual solution 2143345 2143394 | BR.STND: Standard equalization individual solution 2143394 2143431 | BR.STND: Standard equalization individual solution 2143431 2143455 | BR.FIT: New fields on fiscal interface Incoming and Outgoing Indicator 2143515 | AR.SLI: Original Invoice number mandatory for Credit/Debit Notes 2143675 | RU.YRU: Wrong argument causing report to print incorrect amounts 2143830 | BR.FAC: Item subcontracting - reversing fiscal receipt 2143850 | BR.STND: Standard equalization individual solution 2143850 2143991 | BR.STND: Standard equalization individual solution 2143991 2144496 | BR.STND: Standard equalization individual solution 2144496 2144529 | BR.SLI: Central Invoicing on financial company 2144585 | BR.STND: Standard equalization individual solution 2144585 2144588 | BR.STND: Standard equalization individual solution 2144588 2145013 | BR.STND: Standard equalization individual solution 2145013 2145024 | BR.REC:Fatal Error 2145057 | BR.SLI: Fields enabled with a status Printed or Posted 2145240 | BR.NFE: Automating purchase order receipt 2145329 | BR.SLS: Sales Return - COGS 2145588 | BR.STND: Standard equalization individual solution 2145588 2145635 | BR.COM: Warn of blank fields 2145715 | BR.STND: Standard equalization individual solution 2145715 2145830 | BR.COR: Update Fiscal Date in Fiscal Receipt 2145925 | BR.INH: Identify the origin of the warehouse receipt 2145952 | BR.REC: Financial Integration Error Log 2145953 | BR.MSC: Wrong the tax forecast 2146100 | BR.STND: Standard equalization individual solution 2146100 2146185 | AR.SLI: Mandatory Original Invoice number in MSI issues. Date : 03/08/20 [19:51] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202007gloc Monthly 2020-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2146232 | BR.SLI:Fatal error handling 2146284 | BR.STND: Standard equalization individual solution 2146284 2146410 | RU.YRU: Error when printing Sales Book with several invoices 2146537 | BR.REC: Cost price for importation 2146711 | AR.SLI: Complement solution code 2146185 2146778 | BR.COR: Correct cost price 2146798 | BR.SLI:Complement KB 2121278