Date : 01/02/22 [09:55] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202201gloc Monthly 2022-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/02/22 | 09:54 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1986866 | BR.STND: Standard equalization individual solution 1986866 2074322 | BR.STND: Standard equalization individual solution 2074322 2154592 | BR.STND: Standard equalization individual solution 2154592 2164084 | BR.STND: Standard equalization individual solution 2164084 2176562 | BR.STND: Standard equalization individual solution 2176562 2184198 | BR.STND: Standard equalization individual solution 2184198 2187016 | BR.STND: Standard equalization individual solution 2187016 2192763 | BR.STND: Standard equalization individual solution 2192763 2215935 | BR.STND: Standard equalization individual solution 2215935 2216343 | BR.CMG: Do not validate Payment Terms for Trade Notes 2220420 | BR.REC: Not validate price tolerance for Doc.Type=Goods Transfer 2221561 | BR.STND: Standard equalization individual solution 2221561 2225068 | RU.YRU: Business objectID is set but no reconciliation links are shown 2227380 | BR.STND: Standard equalization individual solution 2227380 2229680 | BR.STND: Standard equalization individual solution 2229680 2229784 | BR.FBK: It was showing wrong tax credit value. 2230541 | BR.STND: Standard equalization individual solution 2230541 2230747 | BR.STND: Standard equalization individual solution 2230747 2230864 | BR.STND: Standard equalization individual solution 2230864 2231052 | BR.STND: Standard equalization individual solution 2231052 2231187 | BR.STND: Standard equalization individual solution 2231187 2231295 | BR.STND: Standard equalization individual solution 2231295 2231390 | BR.FAC: Calculation in looping 2231410 | BR.STND: Standard equalization individual solution 2231410 2231600 | RU.PUR: Chagned query default filter in the Purchase Orders session 2232019 | BR.STND: Standard equalization individual solution 2232019 2232086 | BR.MSC: Enhancement to show fields with tax forecast 2232509 | BR.STND: Standard equalization individual solution 2232509 2232513 | BR.STND: Standard equalization individual solution 2232513 2232655 | BR.SLI: Only validade fields when ICMS Interstate Double Base = YES 2232754 | BR.STND: Standard equalization individual solution 2232754 2232883 | BR.NFE:Overflow on negative value handling 2233208 | BR.STND: Standard equalization individual solution 2233208 2233211 | BR.STND: Standard equalization individual solution 2233211 2233246 | BR.SLI: Return CFOP validation was not working as per legal requirem. 2233315 | BR.STND: Standard equalization individual solution 2233315 2233317 | BR.STND: Standard equalization individual solution 2233317 2233683 | BR.STND: Standard equalization individual solution 2233683 2233956 | BR.SLI: Relative Reference NF Export 2234004 | BR.SLS: Review KB 2227909 2234053 | BR.FIT: Send Fiscal Unit when filled in Units table. 2234243 | BR.FIT: Wrong IBGE code for Exportation Business Partner 2234528 | BR.STND: Standard equalization individual solution 2234528