Date : 06/01/14 [16:55] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201312gloc Montlhy 2013-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 06/01/14 | 16:52 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1404497 | BR.SLI: Fiscal Text by Fiscal Doc. Type (enhancement) 1431436 | BR.MCS: Grouping Code Fiscal Searching 1435848 | BR.REC: KIT cost incorrect for return sales order 1437599 | BR.SLI - lotes com transacoes finalizadas e nao finalizadas 1445533 | BR.SLI:Financial Integration Error Log 1447053 | BR.CMG - New options for layout type - eletronic receipt 1452396-1 | BR.NFE:Complement of solution 1452396 1452454 | BR.SLI: Cancelling process not working for triang. invoices 1453111 | BR.SLI: New Cancel Fiscal Document process 1455017 | RU.YRU: Status is shown for whole object as OK 1455592 | BR.INA: Duplicate values being generated creating whina112 1455621 | BR.SLI: Triangular Sales was not generating 2o invoice 1456464 | BR.FAC: Provision for negative WIP 1456512 | BR.FBK:Changes to consider Invoice/Receipt in Corr. Letter 1457051 | BR.REC: New field on tax code to add taxes to total fisc doc 1457184 | BR.CMG - negative values on rebuild 1457243 | BR.REC:System leave insert item in the field project 1457457 | BR.PUR: Delivery Address date in Purchase Order report 1457564 | BR.INH: It is not possible receipt a Sales Order Maintenance 1457571 | BR.FOC: Bad fix from migration FP7 1457642 | BR.SLI: Fatal error Financial Integration 1457649 | BR.FIT: Cleaning llfci080 1457661 | BR.NFE: Filling CPF inside CNPJ tag 1457857 | BR.REC: Bad fix solution 1446144 1457948 | BR.REC - Debit Note with no relative reference 1457960 | BR.FIT: Performance FCI 1458086 | BR.REC: Symbolic Return 1458142 | BR.GLD: Dimension wrongly stored in Integration Transactions 1458262 | BR.SLI: Error in search tcms983 1458279 | BR.FIT: It was generating FCI from wrong site 1458286 | BR.NFE: Order number line (nItemPed) with 6 positions 1458300 | BR.STND: Missing compoments 1450456 1458458 | BR.CMG:Search index displaying incorrectly 1458870 | BR.PUR: The Fiscal Entity was not printed 1459095 | BR.FAC: Session to clean cost transactions/financial posting 1459132 | BR.FIT:Initialization of variable necessary 1459138 | BR.SLI: Inserting Triangular Invoice 1459150 | BR.FCI: It was not checking empty FCI 1459226 | BR.FAC: Company with 4 digits 1459337 | BR.FCI: Method Fiscal Receipt was not respecting CFOP 1459391 | BR.REC:System allows insert item in the field project 1459416 | BR.NFE: Excluded CNPJ from NFe 1459437 | BR.REC: Allow not overwrite taxe with NFe data 1459438 | BR.NFE:Fixing error on condition 1459590 | BR.REC: Overrwrite fiscal receipt price from NFe 1459596 | BR.FIT: It was recording unofficial CFOP 1459706 | BR.MCS:Fixing bugs on Tax Rate By Features 1459786 | BR.REC: Fatal error for freight invoice - TP project 1459931 | BR.NFE: Company with 4 digits 1460085 | RU.SLI: Russian Invoice must be printed in Russian language 1460136 | BR.NFE:Adjusts on NFe cancelling process 1460322 | RU.CMG: New Legal Requirement (Order Nr. 106) 1460439 | BR.PUR: Subcontracting purchase order comes from MRP 1460732 | BR.FAC: It was not updating cost transactions 1460753 | BR.REC - lotes com transacoes finalizadas e nao finalizadas 1460786 | BR.ACP:Missing Link Button 1461584 | RU.YRU: Incorrectly data type used in report Print INV-3 1462092 | BR.FAC: Error 100 in cisli812 1462116 | BR.PPC: Erro ao registrar custos no projeto Date : 06/01/14 [16:55] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201312gloc Montlhy 2013-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1462177 | BR.GAC: Error 100 in cisli812 1462314 | RU.YRU: Exchange Rates for Manual Documents 1462346 | BR.REC - Complement of invoice save weight from original inv 1462441 | BR.EMM:The zoom of Inbound BP was showed only internal BP 1462478 | BR.REC:Badfix solution 1427923 1462536 | BR.FIT: Performance and wrong name in RECF file 1462542 | BR.BGC:Missing budget control field in form 1462553 | BR.FAC: Updating return sales order in whina113 1462926 | BR.FAC: Stock Postion wrong for Lot 1463120 | BR.NFE: ICMS base being generated wrongly in XML file 1463132 | BR.CMG - campo faltante no form tfcmg0100m000 1463239 | BR.REC: Wrong data showed on third party control 1463272 | BR.REC: Total amount was not considering all add. taxes 1463682 | BR.SLI - Complemento da solucao 1431436 1463704 | BR.PDM:Include the form command 1463854 | BR.SLI - Problems to compose invoice from SO with discount 1463896 | BR.SLI: Profit margin not updated for customer goods return 1463908 | BR.SLI: Goods amount on XML was wrong for importation 1463924 | BR.REC: User could delete third party data wrongly 1464079 | BR.NFE:Parameter to read return file 1464213 | RU.CMG: When trying to process payment session doesnt start 1464498 | BR.NFE - Reverse invoice after reverse sefaz 1464696 | BR.FIT - Problems to read tccom000 1464793 | BR.STND: Standard equalization monthly mn201312stnd.tar.gz