Date : 02/09/20 [10:31] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202008gloc Monthly 2020-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/09/20 | 10:31 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2088873 | BR.STND: Standard equalization individual solution 2088873 2092999 | BR.STND: Standard equalization individual solution 2092999 2113847 | BR.STND: Standard equalization individual solution 2113847 2133649 | BR.STND: Standard equalization individual solution 2133649 2138499 | BR.STND: Standard equalization individual solution 2138499 2141102 | BR.STND: Standard equalization individual solution 2141102 2141319 | BR.STND: Standard equalization individual solution 2141319 2141850 | BR.STND: Standard equalization individual solution 2141850 2143666 | BR.STND: Standard equalization individual solution 2143666 2144596 | BR.STND: Standard equalization individual solution 2144596 2144633 | BR.STND: Standard equalization individual solution 2144633 2144784 | BR.STND: Standard equalization individual solution 2144784 2145310 | BR.STND: Standard equalization individual solution 2145310 2145489 | BR.STND: Standard equalization individual solution 2145489 2145519 | AR.YAR: Legal requirement AFIP RG 4671/2020 - IVA Digital 2145769 | BR.STND: Standard equalization individual solution 2145769 2146294 | BR.STND: Standard equalization individual solution 2146294 2146619 | BR.STND: Standard equalization individual solution 2146619 2147253 | BR.STND: Standard equalization individual solution 2147253 2147315 | BR.STND: Standard equalization individual solution 2147315 2147726 | BR.STND: Standard equalization individual solution 2147726 2147733 | BR.STND: Standard equalization individual solution 2147733 2147910 | BR.FIT: Business partner in CTE 2147916 | RU.YRU: Tax Number and KPP should not be loaded into Sales Book 2147921 | RU.YRU: Commodity Codes for EAEU not printing in Sales Book 2148007 | RU.YRU: Income Type printing description instead of numerical value 2148067 | RU.YRU: Correction Invoice for UTD report 2148184 | BR.REC: To load the tributary situation by tax features 2148297 | BR.STND: Standard equalization individual solution 2148297 2148370 | BR.STND: Standard equalization individual solution 2148370 2148405 | BR.STND: Standard equalization individual solution 2148405 2148583 | BR.STND: Standard equalization individual solution 2148583 2148674 | BR.SLI: Calculation base field was filled wrongly 2148755 | RU.YRU: Payment fields must be filled like when printing an invoice 2148855 | BR.REC: Additional costs ratio field was disabled 2148911 | AR.SLS: Delivery quantity for Sales Order Return issue 2149034 | BR.STND: Standard equalization individual solution 2149034 2149104 | BR.STND: Standard equalization individual solution 2149104 2149225 | BR.STND: Standard equalization individual solution 2149225 2149336 | BR.CMG: The field was not being calculated correctly 2149388 | BR.NFE: XML tag pesoL and pesoB 2149398 | BR.STND: Standard equalization individual solution 2149398 2149570 | BR.SLI:KB 1918757 redesign 2149688 | RU.YRU: Incorrect addresses printed when Charge Type is Service 2149831 | BR.STND: Standard equalization individual solution 2149831 2149883 | BR.STND: Standard equalization individual solution 2149883 2149972 | BR.NFE: Removed the solution 2149388 2150051 | BR.ACR:New functionality to insert withh. taxes in financial document 2150094 | BR.STND: Standard equalization individual solution 2150094 2150258 | BR.COM: Review 2135989 2150373 | BR.STND: Standard equalization individual solution 2150373 2150495 | BR.CMG - Doc returned with protested instructions 2150499 | BR.SLI: Wrong quantity for devolution using different units 2150503 | BR.PUR: The total amount with the tax forecast 2150572 | BR.STND: Standard equalization individual solution 2150572 2150910 | BR.GSP - solution 2134577 adapted 2151111 | BR.REC: Receive supply lines during reversing fiscal rec. 2151143 | BR.MRQ: Review KB 2123593 2151164 | BR.ACR: Do not allow creating the same document number and series Date : 02/09/20 [10:31] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202008gloc Monthly 2020-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2151172 | BR.FAC: Freight invoice informing in line was not sending to cost 2151258 | BR.STND: Standard equalization individual solution 2151258 2151364 | BR.SLI: Wrong value for devolution using diff. units 2151420 | BR.FIT: Bill of material generates Item Data 2151534 | BR.GLD: Created the parameter to validate the dimensions 2151602 | BR.REC: Review 2128406 2151805 | BR.REC: To fill correctly the Calcul. Basis field. 2151843 | BR.REC: Fiscal receipt account - Witholding taxes