Date : 02/09/13 [18:49] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201308gloc Monthly 2013-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/09/13 | 18:49 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1367011 | BR.CMG:Unlink financial documents enhancement 1381878 | BR.ACP:Fatal Error Link Credit Note Schedule to Invoices 1406006 | BR.FIT:New field inserted into the interface 1408127 | BR.CMG - Cash forecast consider fiscal pattern 1410441 | BR.SLI:Line discount was being calculated incorrectly 1419792 | BR.PUR:Not check Valuation Price of Item. 1421293 | BR.NFE:Changes to verify the character type 1421450 | BR.REC:Withholding Tax was calculated wrongly 1421638 | BR.SLI:Cancel Denied Fiscal Document 1421842 | BR.CMG - Reverse eletronic payment with tax retain 1424238 | BR.INH:Check the field Final Receipt 1424382 | BR.FIT:Sped Mineiro 1425044 | BR.FBK - Problems to regenerate brfbk records 1425569 | BR.SLI:Adjust on FCI parameters check 1426061 | BR.SFC: It was cleaning lot for subcontract purchase order 1426137 | BR.SFC: Changing warehouse for main item 1426181 | BR.SLI:Balance of third party control after cancel fisc doc. 1426199 | BR.REC:Incorrect recalculation of tax variance 1426708 | BR.FIT:Fiscal Interface - Wrong goods amount 1426710 | BR.SLI:Belong to Other Company - Price Complement 1426898 | BR.FIT: Convenio ICMS 38 2013 part 10 1427004 | BR.SLS:No discount amount was displayed 1427043 | BR.COR:Error when starting session 1427180 | BR.SLS:Solution standard 1426860 1427302 | BR.SLI:Problem saving changes in tax group information 1427306 | BR.FAC: Program to transfer production to WIP 1427388 | BR.SFC: Issuing materials for subcontract 1427392 | BR.FIT: Convenio ICMS 38 2012 part 11 1427398 | BR.SLS: Problem when processing sales quotation order 1427631 | BR.CMG - Estorno pgto ONP custo 1427897 | BR.FAC: Wrong Transfer WIP 1427923 | BR.REC:Aprove Fiscal Document with Mismatch 1427937 | BR.MC:Cashing ICMS discount in ICMS ST (Zona Franca) 1428091 | BR.SLS:Solution standard 1426156 1428174 | BR.FAC: Duplicate value whcorl204 1428495 | BR.SLI:Automatic process was not composing NF 1428509 | BR.SLI: Service taxation code need to be filled for NFSe 1428569 | BR.CMG - Nova modalidade pagto GNRE 1429565 | BR.SLS:Copy quotation performance improvement 1429574 | BR.REC:Cost Price not being updated from Fiscal Receipt 1429595 | BR.FAC: Report whfacl477 - Process Number by range 1429783 | BR.FAC:The cost calculation aborts with the message 1429810 | BR.PUR: Copy purchase order to return order 1429893 | BR.FIT: Convenio ICMS 38 2013 part 13 1429943 | BR.REC: Not possible to send to fiscal receipt 1430036 | BR.REC: Automating fiscal receipt 1430107 | BR.MCS:Error when using blank tax formulas 1430185 | BR.MCS:Exception VtotTrib 1430275 | BR.CAT:Solution standard 1429391 1430420 | BR.FAC: Difference between number of components 1430431 | BR.CMG:Question was displayed incorrectly 1430454 | BR.GLD:Incorrect transaction reference for trans. automatic 1430458 | BR.FIT: Convenio ICMS 38 2013 part 14 1430525 | BR.SLI:It was not filled the data packing in orig. invoice 1431015 | BR.SLS: Copy Sales order performance improvement 1431363 | BR.CST:Wrong subcontracting material quantities 1431779 | BR.FAC:Added message 'Process Complete'. 1431962 | BR.MRQ:It was totaling wrong, impossible the approval 1432049 | BR.FIT: Generating FCI even when NF status is reversed Date : 02/09/13 [18:49] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201308gloc Monthly 2013-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1432067 | BR.FAC:It was not showing the field product variant 1432337 | BR.FIT: Not saving increase/discount on fiscal table 1432644 | BR.FAC:Changed search Product Variant 1432665 | BR.CST:Issuing incorrect items 1433161 | BR:ACP:Solution standard 1430052