Date : 01/04/14 [16:51] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201403gloc Montlhly 2014-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/04/14 | 16:43 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1416743 | BR.COM - Atualizacao do saldo req. fat. por grupo de limite 1420282 | BR.ACR - Saldo nao atualizado no grupo de limite de credito 1466189 | BR.NFE: Load data from Carrier TAG to Pre-Invoice. 1473274 | BR.REC: Recalculate Taxes for Fiscal Rec. and Fiscal Doc. 1475914 | RU.YRU: Final COA was generated wrongly for prod. orders 1477474 | BR.FAC: Added Item Type in selection range 1478542 | BR.REC: It was not suggesting automatically NPT 1478584 | BR.INA: Wrong MAUC for purchase return order 1479350 | BR.SLI: Problem in quantity for fiscal docs from Sales (man) 1479944 | BR.FIT: Performance improvement 1480790 | BR.SLI - Dev. de mercadoria nao gravava tain.l 1480953 | RU.ACP: Enhancements on Import Supply functionality 1481080 | BR.CMG:Using same link document number 1482046 | BR.REC:Reverse fiscal document type "Simple Shipment RA" 1482161 | RU.SLI: Russian Invoice was printing item name cutted 1482199 | BR.REC: Missing two arguments 1482203 | BR.MCS:Adjusts on Braz. MP do BEM 1482673 | RU.YRU: When printing TORG12 for Sales Schd prices not shown 1482691 | RU.YRU: Report 4GL did not had the subtotal per page 1482753 | BR.FIT: New functionality - Fill Offset Account (Y/N) 1482794 | BR.SLS: Return Order - Triangular Invoice 1482809 | BR.INH:Fatal error when reverse invoice. 1482931 | RU.YRU: When act auto TORG12 only last line gets printed 1483112 | BR.FIT:Badfix 1474025 1483300 | BR.CMS - equalizacao da solution 1482998 1483685 | BR.FIT:Group by item and warehouse before rounding values. 1483870 | BR.FIT:'Internal Business Partner Code' became mandatory 1483902 | BR.FAM:Added 'Fiscal Date' as new filter. 1484410 | BR.SLI:The delivery terms in Triangular Sales Invoice 1484527 | RU.YRU: Changes regarding TORG12 1484699 | BR.INR:Problems in rounding total amount and quantity. 1485026 | RU.YRU: Fields are empty when printing from Shipment session 1485060 | BR.FIT:Duplicate fecth on CFOP 1485062 | BR.SLI: Return from closed warehouse 1485069 | BR.SLI: Wrong unit in return third party control 1485086 | BR.CMG: Added bank in EBF Reconciliation 1485508 | BR.FIT: Grouping PIS, Cofins and CSLL 1485525 | BR.CMG - error 100 link with doc sent to bank. 1485737 | RU.YRU: Russian invoice report wrong field translation 1485814 | BR.SLI - Componentes faltantes 1485862 | BR.FIT: Origin incorrect when item has FCI 1486564 | BR.FIT - Campo Tab. Origem BP estava incorreto 1486596 | BR.SLI: Not allowing to inform Return Order for Triangular 1486605 | BR.FIT: Not generating FCI when old was National 1486697 | RU.YRU: Amount in words should print cents separated TORG12 1486888 | BR.FAC: Operation Hour Unit in report whfacd416m00d 1486913 | BR.REC: Report tdrecl214m00l 1487058 | BR.FIT: Problem in searching 1487715 | BR.CMG:Error saving Payment Transaction with interest 1487789 | RU.YRU: Packaging was not printing 1487821 | BR.FAC: Reprocess overtime hour 1487886 | BR.FAC: Fatal Error during update cost 1487894 | BR.SLI: It was showing invalid Fiscal Doc. for Closed WH 1488501 | BR.NFE: Large File Name was not processed Date : 01/04/14 [16:51] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201403gloc Montlhly 2014-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1488606 | BR.INR: Inventory Register generated for Tools Items 1488653 | BR.NFE - Pre nota gera REC com valor incorreto na capa 1488693 | BR.FAC: Cost by variable - performance 1489550 | BR.FAC: Cost calculate by variances with differences. 1489738 | BR.STND: Standard equalization monthly mn201403stnd.tar.gz