Date : 05/04/21 [10:39] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202103gloc Monthly 2021-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 05/04/21 | 10:39 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1872152 | BR.STND: Standard equalization individual solution 1872152 1900519 | BR.STND: Standard equalization individual solution 1900519 1965258 | BR.STND: Standard equalization individual solution 1965258 1983357 | BR.STND: Standard equalization individual solution 1983357 2087569 | BR.STND: Standard equalization individual solution 2087569 2097527 | BR.STND: Standard equalization individual solution 2097527 2136545 | BR.SLS: Release to invoicing with problems 2149906 | BR.STND: Standard equalization individual solution 2149906 2158652 | BR.STND: Standard equalization individual solution 2158652 2161053 | BR.SLI:Fiscal Document lines grouped incorrectly 2162848 | BR.STND: Standard equalization individual solution 2162848 2164262 | BR.STND: Standard equalization individual solution 2164262 2174705 | BR.CMG:New mapping scheme for withh. taxes on payments 2175409 | BR.STND: Standard equalization individual solution 2175409 2179145 | BR.STND: Standard equalization individual solution 2179145 2181059 | AR.YAR: Accumulate Amount wrong on the Certificate report 2181686 | BR.STND: Standard equalization individual solution 2181686 2181802 | BR.MCS:Withheld INSS Legal Entity was not enabled for Receipt 2181896 | BR.STND: Standard equalization individual solution 2181896 2182224 | BR.STND: Standard equalization individual solution 2182224 2182851 | BR.INR: Worng variable in calculation customer owned warehouse 2182858 | BR.STND: Standard equalization individual solution 2182858 2183130 | BR.STND: Standard equalization individual solution 2183130 2183224 | BR.MRQ: Using import from Excel 2183500 | RU.YRU: Program return fatal error and LN needs to be restarted. 2183539 | RU.YRU: Wrong invoice number printed. 2183907 | BR.STND: Standard equalization individual solution 2183907 2183989 | BR.STND: Standard equalization individual solution 2183989 2184021 | BR.STND: Standard equalization individual solution 2184021 2184033 | BR.STND: Standard equalization individual solution 2184033 2184067 | BR.CMG:Incorrect records inserted during bank file reading 2184191 | BR.PIN: Show the fields in the grid 2184260 | BR.REC:Incorrect withh. tax amount in multiple financial company 2184265 | BR.CTM: It was not updating Cost Terms 2184486 | BR.REC: Disable delete 2nd third party 2184536 | BR.CMG:Not possible to insert bank transaction 2184609 | BR.STND: Standard equalization individual solution 2184609 2184779 | BR.SLI:Check doesn't need to be performed for NFSe 2184865 | BR.STND: Standard equalization individual solution 2184865 2185399 | BR.STND: Standard equalization individual solution 2185399 2185435 | BR.STND: Standard equalization individual solution 2185435 2185664 | BR.NFE: Enable the fields 2185777 | BR.STND: Standard equalization individual solution 2185777 2185964 | BR.INR: RCPE for customer service owned warehouse 2186301 | BR.STND: Standard equalization individual solution 2186301 2186595 | BR.CMG:Withh. taxes on payments not being calculated 2186669 | BR.SLI: NT 2020.006 - Missing arguments 2186689 | BR.STND: Standard equalization individual solution 2186689 2186782 | BR.STND: Standard equalization individual solution 2186782 2186824 | BR.STND: Standard equalization individual solution 2186824 2186873 | BR.SOC: Convert RFQ (from Service Order) to Purchase Order 2186893 | BR.REC:Fatal error when opening withh. taxes session 2187104 | BR.FIT: Error when relating a dimension to an account 2187319 | BR.NFE:NT 2020.007 vrs1.20 date 17-03-2021 2187479 | BR.STND: Standard equalization individual solution 2187479 2187573 | BR.STND: Standard equalization individual solution 2187573 2187592 | BR.STND: Standard equalization individual solution 2187592 2187614 | BR.STND: Standard equalization individual solution 2187614 2187962 | BR.REC: Generate General Ledger Postings Date : 05/04/21 [10:39] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202103gloc Monthly 2021-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2188010 | RU.YRU: New integr transactions should be processed when creating FCOA 2188156 | BRFIT - Complementar historic empty 2188243 | BR.SLI: NT 2020.006 vrs 1.00 2188424 | BR.STND: Standard equalization individual solution 2188424 2188489 | BR.FAC: Revaluate service order hours 2188593 | BR.STND: Standard equalization individual solution 2188593 2189113 | BR.STND: Standard equalization individual solution 2189113 2189255 | BR.REC:Third Part Return manual entry not available 2189317 | BR.STND: Standard equalization individual solution 2189317