Date   : 07/04/20 [12:21]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a7 gloc   Export VRC       B61L a7 gloc
Collection Code            : mn202003gloc   Monthly 2020-03
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   07/04/20        |     12:21         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2115700              | BR.CMG: New fields were created to save incompatible data
2116545              | BR.CMG: Electronic receipts processing log
2118082              | BR.INH:Checks on Units proper use
2118638              | BR.COR: whcorl214
2118677              | BR.INA: Missing component
2119363              | BR.ACR:Reviewed home currency calculation for brazilian invoices
2119384              | BR.REC: Schedule due date
2119398              | BR.FIT: Folder K - Disassembly dates
2119956              | BR.ACR:Incorrect balance for unpaid invoices
2120222              | BR.ACR:Incorrect balance for non scheduled amounts
2120807              | BR.FIT: Business Partners in a CTe filling fiscal doc. interface
2121278              | BR.SLI:Complement KB 2119114
2121293              | BR.CMG - Electronic Receitps with wrong document status
2121910              | BR.SLI: Convertion unit TNP return
2123825              | BR.MSC: Warrenty Material was not sent to CI
2124730              | BR.STND: Standard equalization monthly mn202003stnd.tar.gz