Date   : 02/07/18 [17:49]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a7 gloc   Export VRC       B61L a7 gloc
Collection Code            : mn201806gloc   Monthly 2018-06
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   02/07/18        |     17:49         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1965780              |  BR.SLI:Difal CONFAZ Consent - Convenio ICMS 153/2015
1989454              |  BR.REC:BP code not linked to new CNPJ on Fiscal Receipt
1993865              |  BR.GSP - Ledger account for credit note
1994343              |  BR.SLI:Wrong price for Third Party Real Return - partial ret
1994597              |  BR.SLI: Add ICMS ST FCP rate in the MVA
1994900              |  BR.REC:Fiscal Rate validation enhancement
1995237              |  BR.REC: Cancel purchase order during reversing Fiscal doc
1995841              |  BR.NFE:CTE OS Default Template
1995851              |  BR.SLS:Monthly 2018-05 equalization error - miss SOL 1990465
1996554              |  BR.FAC:Looping deleting records from Addition Journals
1996641              |  BR.SLI:Internal Material should compose fiscal total amount
1996671              |  BR.SLI:Zoom not displayed in taxes
1996682              |  BR.REC: Add ICMS ST FCP rate in the MVA
1996941              |  BR.INR:Session closing without warning
1997289              |  BR.MCS:Field description display issue
1998127              |  BR.SLI:Fiscal document type not filled
1998404              |  BR.FAC:Warehouse Transfers with Lot were not been corrected
1998465              |  BR.CMG:Overwritten amount in outbound file
1998765              |  BR.SLI - Payment mode code in Sefaz invoice reverse
1998964              |  BR.FAC:Blank Item Code checking type budget
1999155              |  BR.REC:Difal amounts not calculated for returning invoice
1999209              |  BR.NFE: New fields to change fields from UTC to non UTC
1999406              |  BR.LCB:Fatal error when reading and assigning DDA
1999729              |  BR.SLI:Do not grouping lines with different prices
1999755              |  BR.SLI:Wrong price for Third Party Real Return
1999781              |  BR.MCS: Complement KB 1988882
2000045              |  BR.REC:Return Invoice DIFAL inf. Without Parameter
2000326              |  BR.CMG:Withheld taxes not considered in some payments
2000723              |  BR.COR: Correction program for KB 1999209
2001180              |  BR.INR:Fatal Error caused by zero division
2001591              |  BR.STND:Standard equalization monthly mn201806stnd.tar.gz