Date : 12/11/13 [18:53] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201310gloc Montlhy 2013-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 12/11/13 | 16:01 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1434195 | BR.NFE:Using Retained Taxes Control on NFSe 1437583 | BR.PUR:Error message when copying Purchase Order line 1439112 | BR.PIN: Unknown formfield 1440196 | RU.YRU: Errors with Report TORG12 1441765 | BR.SLI: Invoice source relation was not being showed 1441766 | BR.SLS: Sales order type could not be entered 1441769 | BR.SLI: Sales order was not being completed. 1442810 | BR.CMG:Form field error 1442876 | BR.MCS:New field - NBS code 1442881 | BR.CMG:Error when printing advices 1443268 | RU.YRU: Msg occurs during execution automatic step TORG12 1443552 | BR.PUR - Return of goods with retain tax 1443589 | BR.SLS:Localization data not being displayed 1443653 | RU.YRU: TSS error in Russian localization 1443841 | RU.YRU: Net amount was wrongly printed in purchase book 1443997 | RU.YRU: Report TTN1 incorrect descriptions 1444303 | BR.NFE: Same free number for sending and returning messages 1444323 | BR.GLD:Standard history code and description issue 1444624 | BR.FIT: Display FCI on NFe 1444754 | BR.NFE: nFCI TAG generated in a wrong way 1444826 | BR.GLD: Checking banking ledger accounting 1444828 | BR.CMG:Missing brazilian stnd. history fields 1444875 | BR.MCS: Precision of Financial Rate 1445148 | BR.SLI:Inventory unit was loaded incorrectly 1445210 | BR.NFE: Tag nFCI not generated at all 1445408 | RU.CMG: Purch.inv.rates not updated when using exchange rate 1445747 | BR.STND:Equalization standard solution 1435766 1446114 | BR.FIT: Item origin updated by FCI 1446132 | BR.FAC: It was not updating ticst300 1446144 | BR.ALL:Migration solutions from FP7 to FP8 1446324 | RU.YRU: Total amount printed wrongly in purchase books 1446338 | RU.YRU: Automatic steps from localization were not executed 1446349 | RU.YRU: Some errors with report M15 1446702 | BR.FAC: whfacd298 not correcting all consumptions 1446767 | BR.NFE: Sum discount PIS / Cofins 1446951 | BR.FAC: Fatal error 100 when work center is updated 1447033 | BR.GLD:Stnd History and Desc. visible in russian loc 1447043 | BR.FIT:Complement of the solution 1434174 1447243 | BR.FIT: Commit Transaction control 1447263 | BR.SLI: Not printing error and not printing invoice 1447274 | BR.FIT: Wrong date is filled inside session 1447982 | BR.COM:Added district field to address format 1448060 | BR.FAC: whfacd419 with financial data 1448087 | BR.SLI:Included new index with NFe localizer as main key 1448117 | BR.FAC:Changed date to end of month 1448405 | BR.FAC: Adjustment Order issues 1448624 | BR.ACR:Hist. Code and Descript. fields not enabled 1448747 | BR.SLI: Bad fix solution 1446144 1448749 | BR.CMG:Wrong records were being processed 1448997 | BR.SLI: Complement solution 1448747 1449093 | BR.ACP: Session does not show on Webtop 1449136 | BR.CMG - sequencial file number updated wrongly 1449189 | BR.NFE: The field brnfe001.dsca.l was changed to multi-byte 1449276 | BR.STND:Equalization standard solution 1434621 1449594 | BR.WH - envio de mensagem 1449641 | BR.SLI - Some fields can not be combined to invoicing. 1450456 | BR.STND: Standard equalization monthly mn201310stnd.tar.gz