Date   : 03/11/15 [16:52]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a7 gloc   Export VRC       B61L a7 gloc
Collection Code            : mn201510gloc   Monthly 2015-10
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   03/11/15        |     16:52         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1583035              |  BR.CMG - Painel Cobranca escritural - lancamento contabil
1640268              |  BR.REC: Account for Freight Invoice - Return Order
1653328              |  BR.FIT: FCI considering Complement Notes w/out validate CFOP
1655368              |  BR.MCS:Textfield for Standard Fiscal Texts
1655883              |  BR.REC: Tax for sales freght invoice
1657944              |  BR.GSP - Print error to import
1658341              |  BR.NFE: Nota Tecnica 2 (motDesICMS e cEnq) e 3 (ICMSUFDest)
1659164              |  BR.CMG:Wrong balance in "wrote off" bank return
1659535              |  BR.NFE:Resolution No. 931/2015 SEFAZ
1659550              |  BR.SLI: Report error during composing
1659877              |  BR.SLI:Discount value check to avoid errors on Inv Composing
1660178              |  BR.FIT:Sending carrier information from REC
1660186              |  BR.SLI: Canceling not updating suplier return order qnty
1660616              |  BR.REC:Missing appropriate filter
1660723              |  BR.NFE:NFe Tracker must be filled
1660939              |  BR.FIT:Dirty variable
1661064              |  BR.ACP: Fatal error changing payment schedule
1661731              |  RU.INH:Intercompany transfer with different financial comp.
1662063              |  RU.YRU: Session is not opening at LN web
1662183              |  BR.MCS: Differed ICMS in fiscal books
1662206              |  BR.FIT:Filling Service Code for purchase
1662653              |  BR.FIT: Bloco K - Production Order Position
1662858              |  BR.INA: Tracking for cancelling fiscal document
1662865              |  RU.YRU: BP Payment number is not being printed
1662993              |  BR.NFE:Validate the district
1663331              |  BR.SLI: Process inbound process for NPT transfer
1663629              |  BR.STND: Retrofit 1448894stnd.tar.gz
1664011              |  BR.SOC: Not sending data to CI
1664028              |  BR.NFE: New version NT 3-2015
1665025              |  RU:PUR: Tax value was not being calculated
1665194              |  BR.CMG:Wrong payment date
1665459              |  BR.SLI: Reversing Sales Return Fiscal Document
1665517              |  BR.FIT:Wrong index parameters was being used in query
1665787              |  BR.FIT: Bloco K serveral errors reported
1665861              |  BR.CMG:Wrong converted amount
1666035              |  BR.MCS: Fatal error - wrong number arguments
1666166              |  RU.YRU: Created a new field to hold Agent informations
1667073              |  BR.STND: Standard equalization monthly 201510stnd.tar.gz