Date : 05/03/14 [15:37] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201402gloc Montlhy 2014-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 05/03/14 | 15:30 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1437947 | BR.SLI:New functionality - NCM Rules(Braz. MP do Bem) 1437947-1 | BR.SLI:Complement 1452474 | BR.FIT: Consignment Sales were not sent to Fiscal Interface 1456853 | BR.REC: Retained tax was not rounded 1458864 | BR.FIT:ICMS/IPI reg. must print inv. with values suppressed 1464099 | BR.REC:Added Complement for Return of Goods 1467598 | BR.FIT:Adjustments to FIT 1468720 | RU.YRU: Performance issue 1469050 | BR.CMG:Incorrect interest amount calculation 1470436 | BR.SLI: Not printing all invoices in billing request 1471724 | BR.INH: Purchase Order (manual) was not possible to insert 1473177 | BR.FAC: Cost date before the last finalized item 1473325 | BR.PUR: Forecast for return order 1473624 | BR.REC: Error on retry point 1473872 | BR.NFE: ICMS base was not null in header 1473935 | RU.YRU: Wrong translation of fields 1474025 | BR.FIT: Round some fileds according User Guide EFD V2.0.9 1474336 | BR.PUR: Return of Goods - Cost Center validation 1474367 | BR.SLS: Diference price in sales return order 1474515 | BR.NFE: Selection range in brnfel210m00l 1474634 | BR.REC: Closed warehouse wrong fiscal documents select 1474635 | BR.ACR: Added posted document in AVP Report 1474685 | BR.NFE: Treat error in brnfel200m00l 1474882 | BR.SLI:Complement of the solution 1468739 1475000 | BR.SLI: FCI code for manual invoices 1475033 | BR.REC: Correct Closed Warehouse 1475207 | BR.FIT: Recording credit account in debit account 1475311 | BR.SLS: Sugest quantity (ship by component) for return order 1475314 | BR.NFE:Free Text on Brazilian CC-e 1475901 | BR.SLI: Importation price converted wrong 1475928 | BR.REC:Option 'show all closed warehouse' showing wrong docs 1475930 | BR.REC:Item unit was not being updated 1475973 | BR.FBK:Include zoom when the type CST ICMS, IPI, PIS, COFINS 1475975 | BR.COR: Correct program for intercia closed warehouse 1476033 | BR.STND:Equalization standard solution 1471516 1476191 | BR.NFE: Other Expenses added in line 1476286 | BR.SLI:Added fields in session to personalize grid 1476293 | BR.REC:Added fields in session to personalize grid 1477041 | BR.REC: Duplicating value tdrecl213m00l 1477241 | BR.FAC: WIP transfered to Provision-receipt subassembly 1477482 | BR.SLI: FCI code was not filled for complement invoices 1477498 | BR.CMG:Fix for solution 1469233 1477823 | BR.GLD: Correct Reference GLD 1478138 | BR.SLI: Reversing Fiscal Doc. linked to Symbolic Return 1478436 | BR.INA: Cannot process inventory variances 1478558 | BR.REC - changes to read item data 1480343 | BR.CMG:Wrong number os columns in report 1480369 | BR.REC: Problems in third party tables 1480755 | BR.FAC: Pre analisys for product variant items 1481789 | BR.STND: Standard equalization monthly mn201402stnd.tar.gz