Date : 01/08/13 [19:09] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201307gloc Monthly 2013-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Exported | 01/08/13 | 19:09 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1347288 | BR.FIT:Table adjustments 1378954 | BR.INH: Wrong component issued 1384872 | BR.WCS: Generating 2 subcontract purchase orders 1390362 | BR.PUR:It was not filled the work center 1391711 | BR.SLI:NF ICMS ST complement not wrote on fiscal book tables 1404431 | BR.REC:NFe tracker dont belongs to NFSe 1405867 | BR.FIT:Changes to send conversion factor to FIT 1410456 | BR.CMG - Payment eletronic of document in other currency 1410947 | BR.IBD: Added cEAN code verification 1411808 | BR.FIT:Changes to send Invoice Oper. Remark to FIT 1413636 | BR.FIT:Domain changed in accordance with EFD (COTEPE/ICMS) 1413949 | BR.SLI: Fatal error when deleting invoice 1414468 | BR.REC - Consider freight in total schedule 1414941 | BR.REC: NPT for unit different from inventory unit 1415008 | BR.NFE:Changes on NFSe email information 1415685 | BR.CMG:No select report box when country is not Brazil 1415982-1 | BR.REC: Complement 1416596 | BR.REC:Error in tot goods amount when there are returning it 1417141 | BR.CMG:Total of registers was not reseting after processing 1417461 | BR.SLI: Incorrect invoice relation source 1417519 | BR.SLI - form fields wrong 1418038 | BR.CST: Actual Cost for Production Order 1418060 | BR.FIT: Convenio ICMS 38 2013 1418238 | BR.FIT:Changes to send base tax credit calculation code 1418276 | BR.SLI - Reverse Sefaz with wrong origin 1418280 | BR.PUR: Changes to print all brazilian tax forecasts 1418404 | BR.NFE:It was processing all NFe returns 1418433 | BR.NFE:Adjust on checking Brazilian eletronic invoice type 1418654 | BR.MCS:Fiscal searches performance improvement 1418671 | BR.SLS:Sales quotation locked on copy with many lines 1418816 | BR.SFC:Solution standard 1418441 1418874 | BR.FBK:NF invoicing wrote as receipt origin wrongly 1418926 | BR.NFE:Adjusts on MDest functionality 1418959 | BR.REC: Freight dimensions 1419828 | BR.MCS:Exclude the base calculation of ISS on 1419861 | BR.REC: Division by Zero 1419885 | BR.ACP/ACR - Text field allowed 1420178 | BR.FAC: Division by 0 1420205 | BR.NFE: Symbolic Shipment for closed warehouse 1420245 | BR.PUR:Cash flow was calculating wrong purchase orders 1420275 | BR.MDM - Changes to not delete tswcs937 1420392 | RU.CPR: Missing Brazilian validation 1420487 | BR.NFE: Shortcut to Freight Shipment and Fiscal Reference 1420934 | BR.REC: Convenio ICMS 38 2013 part 01 1421177 | BR.FIT: Convenio ICMS 38 2013 part 02 1421587 | BR.FAC: Error cost by variant 1421775 | BR.SLI: Fatal error when inserting internal material 1421783 | BR.REC: Locked table while message was not dismissed 1421811 | BR.FIT: Convenio ICMS 38 2013 part 03 1421857 | BR.FIT: Monthly Average in FCI 1422093 | BR.FAC: Report with product variant 1422128 | BR.FIT: Convenio ICMS 38 2013 part 04 1422157 | BR.SFC:Solution standard 1421427 1422203 | BR.SLI: Process function only when BC implemented 1422255 | BR.FIT: Convenio ICMS 38 2013 part 05 1422264 | BR.GSP - ACR documents selected to receipt was not sent to 1422268 | BR.FAC: Product variant was not filled for fiscal receipt 1422276 | BR.SLI: Fiscal Classification was not filled 1422426 | BR.SFC:Solution standard 1422141 Date : 01/08/13 [19:09] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201307gloc Monthly 2013-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1422470 | BR.RPD:Solution standard 1418684 1422566 | BR.SLI - Complement of 1391711 1422821 | BR.SLS:Badfix solution 1393876 1422897 | BR.NFE:Impl check to avoid err on Rcpt when a NFSe is handle 1423174 | BR.FIT: Convenio ICMS 38 2013 part 06 1423242 | BR.ACP:Fatal error unlinking financial to fiscal document 1423292 | BR.FIT: Convenio ICMS 38 2013 part 07 1423942 | BR.SOC: Fatal error division by zero 1423950 | BR.FIT:Adjusts on sending CFOP data to ITF 1424074 | BR.SLI: Empty Origin 1424095 | BR.NFE: Data emissao pre-nota pra nota fiscal 1424133 | BR.FAC: Wrong transfer WIP for subcontract 1424565 | BR.CMG:Link Credit Note without Sales Type 1424777 | BR.FCI: Convenio ICMS 38 2013 part 09 1424801 | BR.FIT: Convenio ICMS 38 2013 part 08 1425112 | BR.REC: Budget control blocks to delete fiscal receipt 1425193 | BR.CMG:Fill correctly the field Internal Occur. Code 1425388 | BR.FIT:Generate FCI to Phantom Item. 1425751 | BR.STND: Standard equalization monthly mn201307stnd.tar.gz