Date : 06/08/19 [12:26] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a7 gloc Export VRC B61L a7 gloc Collection Code : mn201907gloc Monthly 2019-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/08/19 | 14:19 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2072027 | BR.SLI: Cancel supplier return 2072645 | BR.FAC: Reverse transfer between 2 sites 2072872 | BR.NFE: add tag retTrib in NFe 2073362 | BR.FIT:Errors on ITF view 2073367 | BR.INR: Stock point by business partner 2073368 | BR.SLI:Wrong domain range 2073673 | BR.ACP:Changed AVP batch creation process 2073679 | BR.CMG:Backport for solution 2069488 2074985 | BR.SLI: Export Billing without Drawback 2075057 | BR.MSC: MSO with the Pricing Method field 2075073 | BR.ACR: Umbalecement Sales Invoice Correction 2075306 | BR.MSC: Transfer call to MSO 2075566 | BR.REC: Closed warehouse relationships fiscal docs 2075609 | BR.SLI:Exp. by Item in Relativa Reference for NFe validation 2075666 | BR.CMG:Revised withh. taxes in advance link on receipts 2075861 | BR.SLI:Item's Total Price calculation problems 2076509 | BR.SLS: Sales Return for Special Warehouses 2077301 | BR.COR: Changes in tdcorl400 2078157 | BR.SLI: Cancel Closed Warehouse sales 2078219 | BR.COR: Validate NPT balance tdcorl400 2078700 | BR.SLS: Sales Return for Special Warehouses 2079261 | BR.NFE: NFe NT 2019.001 2079677 | BR.STND:Standard equalization solution 2071497 2079776 | BR.STND: Standard equalization monthly mn201907stnd.tar.gz