Date : 02/05/22 [11:56] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202204gloc Monthly 2022-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/05/22 | 11:56 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1881953 | BR.STND: Standard equalization individual solution 1881953 1990594 | BR.STND: Standard equalization individual solution 1990594 2029614 | BR.STND: Standard equalization individual solution 2029614 2055361 | BR.STND: Standard equalization individual solution 2055361 2064677 | BR.STND: Standard equalization individual solution 2064677 2072134 | BR.STND: Standard equalization individual solution 2072134 2183678 | BR.STND: Standard equalization individual solution 2183678 2195298 | BR.STND: Standard equalization individual solution 2195298 2207194 | BR.STND: Standard equalization individual solution 2207194 2224961 | BR.NFE:Pur Rec manual approval parameter 2236613 | BR.FIT: Other internal movements are grouping orders different groups. 2237169 | BR.SLI: When posting an invoice validate the cross validation rule. 2237486 | BR.FIT: Set Date range by processing period. 2238083 | BR.STND: Standard equalization individual solution 2238083 2238326 | BR.SLI: Reversing fiscal document related to project tp 2238918 | BR.STND: Standard equalization individual solution 2238918 2239311 | BR.STND: Standard equalization individual solution 2239311 2241943 | BR.STND: Standard equalization individual solution 2241943 2241951 | BR.STND: Standard equalization individual solution 2241951 2242111 | BR.STND: Standard equalization individual solution 2242111 2242243 | BR.STND: Standard equalization individual solution 2242243 2242619 | BR.NFE: It was not reading the CFOP first digit table 2243112 | BR.STND: Standard equalization individual solution 2243112 2243673 | BR.REC: Reversing fiscal receipt doing a new fiscal receipt 2244475 | BR.STND: Standard equalization individual solution 2244475 2244756 | BR.STND: Standard equalization individual solution 2244756 2244771 | BR.STND: Standard equalization individual solution 2244771 2245286 | BR.INH:Quantity Check for Serial Item on Reversing 2245708 | BR.STND: Standard equalization individual solution 2245708 2245941 | BR.REC: The error by Payment Schedule was not being validated 2246019 | BR.STND: Standard equalization individual solution 2246019 2246447 | BR.STND: Standard equalization individual solution 2246447 2246619 | RU.YRU: Number of characters is not enough for printing item code 2246651 | BR.STND: Standard equalization individual solution 2246651 2246672 | BR.STND: Standard equalization individual solution 2246672 2246866 | BR.STND: Standard equalization individual solution 2246866 2246998 | BR.STND: Standard equalization individual solution 2246998 2247097 | BR.STND: Standard equalization individual solution 2247097 2247471 | BR.STND: Standard equalization individual solution 2247471 2247741 | BR.STND: Standard equalization individual solution 2247741 2247865 | BR.STND: Standard equalization individual solution 2247865 2247909 | BR.STND: Standard equalization individual solution 2247909 2248435 | BR.COR: Complement of KB 2223541