Date : 10/02/14 [18:46] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201401gloc Montlhy 2014-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 10/02/14 | 18:46 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1361065 | BR.REC: IRPF was adding all CNPJ departments 1446095 | BR.REC:Adjusted profit margin not being recalculated 1454089 | RU.YRU: Duplicated values in Russian Payment Orders 1454493 | BR.SMI: Group Limit Credit in the session Customer 360 1456813 | BR.SMI: Show Fiscal Receipt in the Supplier 360 1457611 | RU.PUR: In WebUI purchase order line is set to "canceled" 1459949 | BR.REC: Automating Sales Return Goods 1460161 | BR.SMI: Update supplier turnover - Supplier 360 1460934 | BR.INH: Check department for project issue 1461562 | RU.YRU: Index problem with report script from Print INV-3 1461778 | BR.FAC:Amount not being rounded in addition 1461973 | RU.YRU: Wrong price printed when executing INV-3 report 1462106 | BR.FAC: Rounding WIP Transfer 1462464 | BR.SLI:Return stock not successful in Transfer NF 1463203 | BR.SLI:Invoice canceled without stock return 1463203-1 | BR.SLI:Complement for solution 1463203 1463271 | BR.PUR: Link to Origin Data of Fiscal Rec. in Pur. Receipt 1464505 | BR.SLS: Process Deliveries for Cancelled Fiscal Document 1464687 | BR.SLI: It was not reversing Fiscal Docs comes from WH Order 1464698 | BR.GLD: Adjustment to Present Value (AVP) 1464909 | BR.SLI: Sales Price Item is not correct in Fiscal Doc Import 1465211 | BR.FMD: Complement for 1431436 1465559 | BR.NFE - allow cancel unusable invoice 1465912 | BR.NFE:Bugs on functionality check 1467006 | BR.CMG:Blank line being printed in EBF file 1467202 | BR.PUR: Return order for rejected quantity 1467314 | BR.FIT: Sessions for tables brfit050 and brfit051 1467346 | BR.NFE: Added display fields in session 1467564 | BR.FAC:Progress bar was not showing up into whfacd272m00d 1467584 | BR.FIT: Error message for negative inventory 1468155 | BR.SLI:Problems to reverse invoice 1468315 | BR.MCS:Updated label in domain 1468339 | BR.FAC: Preformance pre financial analysis 1468365 | RU.ACP: Purchase Invoice not identified as Import Supply 1468739 | BR.SLI:Problems to print the invoice and load reserved words 1468780 | RU.ACP: Field Import Supply was not properly updated 1468861 | BR.MRQ: Default Serie Number for Material Request 1468883 | BR.SLI: Complement for solution 1431436 1468908 | BR.CMG:Fiscal Document data was not being read 1469199 | BR.PUR:Standard solution 1469036 updated 1469233 | BR.CMG:Added localization fields 1469248 | BR.NFE:Not updating table brnfe056 1469341 | RU.YRU: Fatal error inserting purchase credit notes 1469426 | BR.STND:Equalization standard solution 1468205 1470381 | BR.REC - erro de argumento 1470595 | RU.SLI: New functionality for Bill for Payment 1470713 | BR.NFE:Excluded CNPJ XML directory 1470713-1 | BR.NFE:Fix for solution 1470713 1470771 | BR.FAC - Input de campo menor 1470780 | BR.INH: Complement for solution 1464687 1471084 | BR.FAC: Initial cost changed to get last one 1471127 | BR.SLS:Deleting return sales order line linked to fiscal doc 1471137 | BR.NFE: Not reading all files 1471161 | BR.FBK: Consignment Purchase was wrong in Fiscal Book 1471471 | BR.CST - Equalizacao das solutions 1465128 e 1465266 1471508 | BR.NFE: Performance brnfel210m00l 1471537 | BR.REC:Profit margin adjustment grater than 100% 1471545 | BR.REC: No RetryPoint specified - tdrecl203m00l 1471580 | BR.FAC: Report was not showing linked ledger account Date : 10/02/14 [18:46] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201401gloc Montlhy 2014-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1472214 | RU.SLI: Russian Sales Invoice gets printed without data 1472464 | BR.FAc - problems to find field. 1472621 | BR.FIT: Performance in brfitl280 1472854 | BR.SLI: Surplus Handling is not applicable for Brazilian Loc 1472935 | BR.INR: Error in the report of layout 1473006 | BR.FCI: Performance enhancement 1473037 | BR.FAC: Integration transaction Receipt/Receipt Invoiced 1473191 | BR.FAC: Changing from FAUC to MAUC 1473515 | BR.FAC: Reprocessing hours was posting all amount 1473879 | RU.PDM: Standard solution 1444027 updated 1474007 | BR.FAC: Not showing ledger account for sfc in whfacd419 1474041 | BR.REC: Return for intercia closed warehouse 1474081 | BR.FAC: Company with 4 digits 1474318 | BR.INR: Date range in whinrl404m00l 1474522 | BR.STND: Standard equalization monthly mn201401stnd.tar.gz