Date : 13/01/15 [19:56] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201412gloc Monthly 2014-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 13/01/15 | 19:56 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1455918 | RU.YRU: Performance improvement creating COA 1487710 | BR.IPU: Wrong position of field "Ship-from goods" 1503344 | RU.YRU: Wrong Acceptance date in Purchase Books 1538538 | BR.COM:Recalculate by credit limit group 1539772 | BR.SLI: Taxes over cost items implemented 1549040 | BR.INH: Automating to receive transfer order 1561004 | BR.SLI - Balance with problems considering tax forecast 1561755 | BR.SLI:Included new parameters on CST Search 1564292 | BR.FAC: Performance Financial Analysis 1573780 | BR.SLI: ICMS ST incidence on total was not working 1574436 | RU.YRU: Summary report not printing 1575916 | BR.REC - Check CNPJ department wrong. 1576212 | BR.CMG:Process was not aborted entirely 1576400 | BR.CST: Duplicated subcontract amount 1576776 | BR.ACP:The domain has been extended 1576817 | BR.SLI:It was not generating the warehouse order 1576992 | BR.COM:The district was not being saved 1577357 | RU.YRU: Manual FCOA not working for intercompany orders 1577568 | BR.REC:Added Localizer field to session 1577753 | BR.INR:Solution standard 1523916 1577792 | BR.FAC: Sales return was not generated 1577896 | BR.FAC: Excluded cost component 1577909 | BR.ACP:It was possible to link documents from unrelated BP 1577915 | BR.CMG - new option for EBF tax - FGTS 1577915-1 | BR.CMG - complement 1577915 1577927 | BR.SLI: Float Exception 1578091 | BR.INH:Solution standard 1577543 1578161 | RU.GLD: Message cut off from report 1578216 | RU.YRU: Opening balance were not considering previous period 1578315 | BR.CMG:It was not showing the session cislil113m00l 1578320 | BR.MDM:Error compiling 1578526 | BR.FIT:It was not deleting records 1578552 | BR.MCS:Complement of solution 1546722 1578881 | BR.FMD:Missing component 1579058 | BR.INR: Selection Range new fields in Stock Point 1579538 | BR.INH:Solution standard 1579128 1579569 | BR.REC: Freight Order Cluster not closed 1579672 | BR.CMG - After re-send a doc to bank, return file was wrong. 1579700 | BR.PCG:Wrong label 1579919 | BR.SLI: Taxes over cost items was wrongly updating header 1579920 | BR.PTC:Solution standard 1579443 1580005 | BR.REC: Sales Return of Goods - MAUC 1580248 | BR.FIT: Removed Lacto Extemporaneo 1580691 | BR.FAC: Blocking items umproperly 1580783 | BR.SLS: Exportation return order 1581094 | BR.CMG:Pay off overpaid with rebate 1582628 | RU.YRU: Data doubled when updating Purchase Books 1582651 | BR.COR:Update BP and Department in Taxes Forecast 1582659 | BR.INH: It was generating negative cisli245 1582674 | BR.FIT:NFSe FIT 1583001 | BR.NFE - Inovar - enviar somente notas de venda 1583223 | BR.SLI:Double click isnt opening the line detail in the DEM 1584003 | RU.YRU: Turnover and closing balance were wrong 1584169 | BR.FAC: Rework flag set for fiscal receipt 1584227 | RU.YRU: Documents with negative amounts were printed 1584274 | RU.YRU: Incorrect field showing on session 1584282 | RU.YRU: The amount must recorded as negative/positive 1584310 | BR.CMG:Wrong reference was being loaded in payment advice 1584338 | BR.FAC: False error in whfacd298 for SFC Material Date : 13/01/15 [19:56] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201412gloc Monthly 2014-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1585161 | BR.CST - Equalizacao solution STD 1583524 1585239 | BR.INR: Inventory Stock Point - Commit Transaction 1585840 | BR.NFE:Field not mandatory in NFe 1586181 | BR.STND:Equalization standard solution 1586056 1586652 | BR.STND: Standard equalization monthly mn201412stnd.tar.gz