Date : 02/12/13 [16:49] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201311gloc Montlhy 2013-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- In progress | | 00:00 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1167274 | BR.REC: Not possible to change total price 1436518 | BR.CMG - Inversao automatica titulo banco/terceiros 1437753 | BR.SLI: Some improvements about Fiscal Doc. 1442278 | RU.SLS: Customer Accounts on Sales Schedule 1444586 | BR.SLI: Control account/pur.type not correct for complement 1444606 | BR.CMG - Cash forecast for partial receipt 1446245 | RU.ACP: Tax code must be unblocked for different currency 1446592 | RU.YRU: Second sheet of TTN1 added to 4GL report 1447184 | RU.YRU: Sales amount not printing when tax rate is free 1447195 | RU.YRU: If Pur Invoice have multiple lines just one added 1448152 | BR.CMG:New field 'Collection Type' for EBF docs 1448391 | BR.FAUC: Supplier return was using average cost 1448583 | BR.FAC: Filter integration status in whfacd576 1448970 | RU.YRU: Output device missing for some Russian sessions 1449108 | BR.FIT - performance booster for brfitl280 1449112 | BR.FAC: whfacd298 was showing wrong qty 1449165 | BR.FIT: Do not consider Fiscal Rec. Invoice with Open Status 1449196 | BR.CMG - status de rejeicao incorreto 1449416 | BR.FIT:Included issue date on FCI rpts 1449447 | BR.FIT:Repositioning fields 1449552 | BR.REC: Item total price wrongly updated by NFe Process 1449631 | BR.FIT:Related fiscal documents for third party return 1449644 | BR.SLI: Status Printed in Billing Request after Cancel NF 1450158 | BR.FAC: Cost variance using 4 digits in amount 1450251 | BR.FIT:Generate Importation Percentage File 1450282 | BR.FIT:FCI percentage limited in 999.99% 1450970 | BR.FAC: Error 100 on whfacdlld100 1450977 | BR.SLI: It was not composing fiscal document 1451006 | BR.FIT - Wrong date selected. 1451017 | BR.FCI: Missing field in CFOP session 1451351 | BR.SLI: Impossible to combine several orders into Invoice 1451370 | BR.FAC:Form field error 1451543 | RU.ACP: Tax amount of invoice was changed 1451555 | BR.SLI: B. Request when Logistic different Financial Cia. 1451709 | BR.INR - prevent the snapshot too old error 1451741 | BR.LBD: Message was displayed inappropriately 1451916 | RU.YRU: Not possible to edit session tfyrul168s01l 1451959 | BR.SLI - Wrong menu for Eletronic Fiscal Document 1452025 | BR.FAC: Fatal error null pointer 1452054 | BR.FAC: It was not generating financial analisys 1452060 | BR.REC: Defaults for sales return order 1452085 | BR.FAC: Duplicate value when changing production receipt wh 1452097 | BR.GLD: Adjustment to Present Value (AVP) 1452175 | BR.FAC: Fatal error division by 0 in transfer WIP 1452264 | RU.GLD: Purchase Invoice with tax was not balanced 1452396 | BR.NFE:Filling authorization date from Government 1452419 | BR.NFE:Problem between line and header ICMS base values 1452621 | RU.YRU: Supplier Acc stat doesn't change after delete batch 1452648 | RU.YRU: Report problems 1452772 | BR.NFE: Missing some labels 1452791 | BR.FIT: FCI_RECF file contained duplicated fiscal receipt 1452869 | RU.YRU: Some labels were not translated 1453018 | RU.YRU: Wrong report form of Sales Invoice (Russian Loc) 1453020 | BR.SLI - problems to migrate solution 1364061 1453046 | RU.YRU: Rebuild General Ledger History duplicated value 1453115 | BR.REC: ICMS-ST when Simples Nacional don't use IVA Ajustado 1453204 | BR.CMG - Link de recebimento nao alocado 1453559 | BR.FIT: Performance in Generate FCI 1453589 | BR.PUR: It was not printing Brazilian Purchase Order Date : 02/12/13 [16:49] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201311gloc Montlhy 2013-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1453889 | BR.FAC: Division by 0 during reprocessing hours 1453932 | BR.CMG:EBF payments wihout Payment Mode 1453947 | BR.MRQ: Fatal error item filter when not using lot control 1453956 | BR.REC:Item price not loaded in Fiscal Receipt 1454361 | BR.SLI: Fiscal document type empty using Invoicing 360 1454363 | BR.SLI: Fiscal document number not updated after printing 1454364 | BR.SLI: Billable Lines status not updated after posting doc. 1454494 | BR.NFE:Included param to not send consult proc on REC-e 1454608 | BR.YBR: Error on synchronise detail session 1454609 | BR.REC: CST for return orders 1454609-1 | BR.REC: Complemet 1454648 | RU.YRU: Transport section from GTN-1T doesnt fit one page 1454707 | RU.STND:Equalization standard solution 1442558 1454742 | BR.CMG:Missing bank field label 1454743 | BR.FIT: Missing labels 1454748 | RU.SLS - solutions STD 1449563 1453846 1454758 | BR.REC: Fill header taxes with line taxes 1454776 | RU.CMG: Currency differences were generated wrongly 1454787 | BR.GLD: Missing Report to Print Legal Books session 1454954 | BR.MRQ: Workcenter was cleaned umproperly 1455039 | RU.YRU: Label not translated and report is printing twice 1455054 | BR.FIT: It was not printing FCI in complement 1455268 | RU.YRU: Some fields are truncated when printing GTN-1T 1455589 | BR.INH:Eletronic Fiscal Receipt error in Russian Loc 1455593 | BR.FAC: whfacl477 grouped by order 1455623 | BR.ACR:Not printing 'Partially Paid' 1455626 | BR.SLI: Wrong currency rate for exportation 1455747 | RU.YRU: Labels translated in R 1455943 | RU.YRU: Prints only one line of multiple shipments TORG12 1455992 | RU.YRU: Cant print when part of it is already printed 1456104 | RU.YRU: Label translated in R 1456120 | BR.REC:Enabling Fiscal Reference fields incorrectly 1456322 | RU.YRU: Wrong calc when quant was greater than original 1456323 | BR.FAC: Duplicating whfac944 1456359 | RU.CMG: Error when linking second line of batch to document 1456456 | BR.AVP: It was not synchronized tfgldl162m00l 1456509 | BR.FIT:Load Business Partner for Third Party (owned NPT) 1456523 | BR.SLI: It was using inventory unit in fiscal document 1456529 | RU.CMG: Error when assigning Advance Receipt 1456563 | BR.FAC: It was recording wrong WH group (whfacd250) 1456912 | BR.CMG - Fatal error Repay Advances 1457018 | BR.SLS: Return Order was not copied 1457053 | BR.NFE: Missing component brnfes0045.l 1457160 | BR.FCI: File RECF was printed wrongly for Fiscal Receipt 1457364 | BR.FAC: Revesing costing was not returning ticpr007.ltcp 1457447 | BR.REC: Financial Integration wrong for Freight Invoice 1457839 | BR.STND: Standard equalization monthly mn201311stnd.tar.gz