Date : 03/10/13 [14:01] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201309gloc Monthly 2013-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/10/13 | 13:59 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1380267 | BR.ACP: Not possible to change BP for corrections 1387242 | BR.PCS: Transfer was considered in revenue 1393623 | BR.CMG - more reasons for rejection - Eletronic receipt 1412523 | BR.SLI:Write remark with source relations data on cancelling 1423883 | BR.CMG:Advance Receipt linked with many opened documents 1429661 | BR.CMG - Not consider taxes of Purchase Order Import in Cash 1430184 | BR.MRQ:Fatal error in item filter when lot control in use 1431195 | BR.CMG:Deleting multiple links 1431480 | BR.PUR: Some erros when try to make return order partials 1432096 | BR.NFE:Changes to use NFE sequence table on Eletr Receipt 1432112 | BR.SLS:Fatal error when deleting SO line 1432366 | BR.REC:Profit margin adjustment was not loaded 1432465 | BR.FIT:Solved problems with Purchase Unit Price 1432500 | BR.FIT:Load NFe Tracker 1432748 | RU.CMG: New functionality "Lite Solution" added in FP7 1432820 | BR.REC:Do not allow item without purchase data neither cost 1432846 | BR.NFE:There was not filled the localizer correctly 1432897 | BR.FAC:Changes to use more information of Currencies table 1433201 | BR.SLI:Parameter to sum taxes from lines type return 1433694 | BR.PUR:New argument on tdpur.dlll001.sent.to.fiscal.rec.l. 1433698 | BR.MCS:Missing other expenses amounts 1433906 | BR.NFE:Fiscal Receipt NFe 1434163 | BR.INT:Missing Electronic fiscal reference line value 1434168 | BR.CMG - Receipt/Payment Eletronic problems with batch 1434183 | BR.FAC: Cost variance - cycle account 1434312 | BR.FAC: Several changes comes from FP7 customer 1434369 | BR.FAC: New session whfacd250m00d Transfer back to WIP 1434372 | BR.INH: Missing message argument 1434380 | BR.SLI:Wrong quantities when reversing NF 1434463 | BR.SLIReturn stock after cancelling denied fiscal document 1434884 | BR.FIT: New reports for FCI 1434901 | BR.REC:Financial increase not updated correctly 1435026 | BR.FAC: Wrong guid in financial transaction 1435443 | BR.FIT:Fiscal Ref. to FCI with CFOP 5 and 6 not exportation 1435568 | BR.SLI: Inactive Invoice-to BP was creating Fiscal Document 1435598 | BR.MCS:The schedule was not considering the payment day BP 1435856 | BR.SLI: Wrong origin when FCI is turned off 1435892 | BR.SLS:Recalculating expenses when deleting line 1436191 | BR.FAC: Duplicate value whcorl204 1436223 | BR.NFE: nFCI TAG generated in wrong place 1436405 | BR.INH:Wrong argument 1436433 | BR.FIT: Record is locked brfit023 1436446 | BR.ACR:Input not being checked in brazilian enum 1436850 | BR.FIT: Performance Improvemnent FCI 1437053 | BR.NFE: Open error report for each fiscal receipt 1437129 | BR.SLI:Complement solution 1427937 1437219 | BR.SLI:Changes to enable terms of payment field in NF 1437222 | BR.MCS:Stuck in loop when importing exported spreadsheet 1437246 | BR.FIT: It was cutting formula 1437249 | BR.REC: It was not receicing third party 1437259 | BR.FIT: file path created in a wrong way 1437267 | BR.FAC: It was not transfering subassemblies 1437287 | BR.FAC: Fatal error when calculating cost 1437420 | BR.SLI:Sales Order Invoice Componente Lines 1437536 | BR.SLI:Tax Exceptions on Customer Goods Return 1437571 | BR.FIT: It wasn't returning WIP 1437805 | BR.COM: Add filter by CNPJ 1437847 | BR.REC: It was issuing wrong subcontract production order 1437921 | BR.FIT: Correcoes de performance e dados do relatorio. Date : 03/10/13 [14:01] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201309gloc Monthly 2013-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1438296 | BR.SLI:Project was not being loaded in complement NF 1438402 | BR.ACP:Update solution standard 1438120 1438514 | BR.INR: Fatal error when generating inventory stock point 1438516 | RU.YRU: Correction Invoice and VAT Books migrated to FP7 1438529 | BR.CMG:Antecipated balance not being updated 1438598 | BR.FIT:Price should not be rounding. 1438623 | BR.INR:Change the label of the field 1438855 | BR.REC: Improved message during link NFe to fiscal receipt 1438856 | BR.CMG:Wrong amount calculated with currency difference 1438872 | BR.SLI:Cancel NF - Maintenance Sales Order 1438883 | BR.REC:Unlink fiscal reference 1438884 | BR.MCS:Modify reserved words description 1439088 | BR.MCS:Tax Code 1439420 | BR.CMG:Table field tfacr201.step was not updated 1439434 | BR.NFE: nFCI TAG contents converted to upper case. 1439553 | BR.FCI: Problem to fill origin 1439621 | BR.FCI: Problem to fill origin 1439799 | BR.INH: Not approving fiscal receipt due to NFe line 1439899 | BR.SLI:Problem when reversing NF 1439934 | BR.INH: Avoid duplicate NFe in receipt 1439991 | BR.PUR: Return of goods for unit diferent from inventory 1440024 | BR.FIT: Wrong data in FCI_RECS report 1440178 | BR.PUR:Equalization standard solution 1423783 1440654 | BR.FCI: Deleting FCI 1441319 | BR.FCI: It was not subtracted ICMS from goods amount 1441539 | BR.STND: Standard equalization monthly mn201309stnd.tar.gz