Date   : 03/10/13 [15:14]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a8 gloc   Export VRC       B61L a8 gloc
Collection Code            : mn201309gloc   Monthly 2013-09
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   03/10/13        |     15:13         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1431617              |  RU.YRU: There were incorrect Russian descriptions in report
1431823              |  RU.YRU: Digital Code on Russian Sales Invoice
1432484              |  BR.SLI: Fiscal doc. was not generated using Invoicing 360
1432611              |  BR.CMG: Trans. Type/Doc. nr. was mandatory in Adv. Receipts
1433041              |  RU.YRU: Amounts were duplicated in purchase book
1433098              |  RU.YRU: General Ledger Report (Performance issues)
1433963              |  AR.SLI: Correction field check for Argentinian Locolization
1434257              |  RU.YRU: Fatal error when printing TORG report (rep.unit var)
1434291              |  RU.YRU: Quantity not converted on correction sales orders
1434364              |  RU.YRU: Report Torg12 was not printing
1434441              |  BR.SOC: Wrong checks of localized fields in Service Orders
1434892              |  BR.STND: Standard solution 1433132 updated
1434928              |  RU.PUR: Fatal error when changing purchase order line price
1435026              |  BR.FAC: Wrong guid financial transaction
1435853              |  BR.SFC: Bad fix migration form FP7 to FP8
1435867              |  RU.YRU: Final COA was not created automatically
1435884              |  AR.SLS: Form command shows only Argentinian Localization
1435912              |  RU.YRU: Report Torg12 still not printing
1435968              |  RU.YRU: Fatal error occurring when printing Adv. Receipts
1436072              |  RU.YRU: BP code not filled in GLD trans. (Purchase Book)
1436082              |  RU.YRU: Inventory Transfer M15 report was not printed
1436196              |  RU.ACP: Packing Slip was not updating some fields
1436446              |  BR.ACR:Input not being checked in brazilian enum
1437727              |  AR.SLI: Correction check field for Argentinian Localization
1437921              |  BR.GLD: Wrong argument position
1438003              |  RU.CMG: Document could not be deleted in tfcmg2500m000 sess.
1438170              |  RU.YRU: Wrong message was showed when TORG is automatic act.
1438906              |  BR.FAC:Incorrect company lenght
1438961              |  RU.YRU: Tax amount duplicated in Purchase Book (Non Final.)
1439436              |  RU.SLI: Parameter must be checked to print localized report
1439728              |  AR.SLI: Wrong message when reprinting invoices
1441626              |  STND: Standard equalization monthly mn201309stnd.tar.gz