Date : 04/05/15 [16:46] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201504gloc Monthly 2015-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/05/15 | 16:46 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1598851 | BR.INH: Intercompany Transfer - Forbidden receipt-Reversed 1600726 | BR.NFE:Segregation of Rates by Tax Level 1601151 | BR.FIT - Cancelamento de notas emitidas pela propria empresa 1603997 | RU.YRU: Field acceptance date only filled with matched inv 1604018 | RU.YRU: Transfer order in multicompany with wrong lines COA 1604787 | BR.FIT - Status para NF Cancelada e Estornada 1606508 | RU.YRU: Two credits were created to COA 1606710 | BR.NFE:Error generating icms total value for ICMS CST 60 1606711 | BR.FAC: Blocking items that are active 1606797 | BR.GLD:Missing dimensions in General Ledger report 1606916 | BR.INR: Dirty variable at whinrl268 1608478 | BR.NFE: ICMS ST in Sales in Advance (VEF) 1609147 | BR.NFE: ICMS diferido 1609535 | BR.GLD - Razao com problemas para gerar para arquivo 1609548 | BR.REC:Addresses from freight invoices (not Manual REC) 1609585 | BR.COR: Perfomance problem in tccorl203 1609781 | BR.FIT - Cod. Int. BP Lancamentos de Inventario 1609832 | BR.NFE: vDesc was sum vICMSDeson umproperly 1609844 | BR.FIT - problems with FCI 1609868 | BR.NFE: Changes in Inovar-Auto calculation 1609907 | BR.SLI:Consider total disc amnt to calculate total line amnt 1609918 | BR.FAC: Excluded TNP component in whfacd416m00d 1610025 | RU.YRU: Wrong detailed session in syncronized dialog 1610262 | BR.NFE: Tag NFref for third party control 1610444 | BR.NFE: format optional tag vAFRMM 1610500 | BR.SLI: Wrong item origin 1610890 | BR.NFE: Wrong data range for Inovar-Auto receipts 1610901 | BR.NFE:Error generating ipi returning tags 1610952 | BR.FAC: Not enougth memory in Financial Analisys 1610970 | BR.ACR:Added occurrence code sugestion in due date 1610996 | BR.INA: Not processing variance 1611004 | BR.NFE:Tag indIEDest for ICMS non-contributor 1611235 | BR.NFE: finNFe for CFOP 1949/2949 1611267 | BR.STND - atualizacao do ambiente 1606826 1611353 | BR.SLI: Price for return closed warehouse 1611364 | BR.STND - atualizacao 1607224 1611751 | BR.MCS: First Free Number - Finance 1611781 | BR.NFE:ICMS51 tags as optional 1611918 | BR.STND - solucao 1611401 1612105 | BR.SLI:Problem invoice printing service 1612110 | BR.NFE:IPI tags on returning orders revised 1612130 | BR.FIT:Missing components 1612294 | BR.NFE: empty tags inside NFref 1612335 | RU.YRU: Fields wasn't filled automatically 1612486 | BR.FAC: Operation proportinality 1612509 | BR.FAC:Calculation incorrectly 1612711 | RU.YRU: Suppliers invoice was not printing 1612744 | BR.FCI - Problems to generate fci file 1612781 | RU.YRU: Performance problem on COA 1613191 | BR.GLD: Closing Period - Validating Fiscal Receipt 1613198 | BR.STD - Solucao 1612091 1613559 | RU.YRU: Details screen loads for too long 1613618 | BR.CMG - Cobranca escritural - Baixado (pago ao cedente) 1613773 | RU.YRU: Form were missing fields 1614045 | RU.YRU: Field's size changed 1614319 | BR.NFE:Complent of solution 1608478 1614321 | BR.ACR - Data de vencimento original nao deve ser alterada 1614324 | BR.FIT: Performance Generate FCI 1614324-1 | BR.FIT: Performance Generate FCI Date : 04/05/15 [16:46] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201504gloc Monthly 2015-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1614392 | BR.SLI:Error calc. tax base for lines grouped on NF 1614578 | BR.FIT: Updating FCI Item by Issuer umproperly 1614604 | BR.FIT: Origin in fiscal document when origin is importation 1614655 | BR.MCS: Performance First Free Numbers 1614672 | BR.FAC: Performance Financial Analisys 1614719 | BR.SLI:Reference relative to fiscal receipts 1615029 | BR.FAC: Unique Warehouse Group - Mandatory Check 1615067 | BR.INH: Not confirming transfer receipt 1615138 | BR.SLI: Use purchase price instead of cost or list 1615157 | BR.SLS: Validating price for return order 1615197 | BR.FAC: Transfer cost was going to WIP 1615201 | BR.SLI:Sale order reversed was generating stock undue 1615525 | BR.FAC: Performance Financial Analisys 1616136 | BR.REC: Fill fiscal receipt with NFe data 1616318 | BR.GLD - New parameter to create new batch when finance inte 1616325 | BR.INA: Process Inventory Variances during approving REC 1617365 | BR.STND: Standard equalization monthly mn201504stnd.tar.gz