Date : 04/08/14 [15:05] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201407gloc Monthly 2014-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/08/14 | 15:01 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1427328 | BR.SLI: Update FA Invoice due to reverse FA Ship 1440479 | RU.CMG: New functionality Reverse Transaction 1493990 | RU.GLD: Finalization process takes very long time 1497922 | RU.YRU: Rep is not working with LA filled and detail option 1498856 | RU.YRU: Parameter group lines in TORG12 wasn't working 1511352 | BR.CMG:Wrong status update in return EBF 1512130 | RU.YRU: Not possible to create Final COA (tfyrul205m00l) 1513392 | BR.INH:Price was loading wrong 1513874 | BR.SLI: FCI field was not enabled properly 1513923 | BR.SLI - Due Date for workable day 1513939 | BR.FAC: Excluded cost component TNP 1514237 | BR.FAC: Subassembly added in selection range 1514325 | BR.SLI: FA Simple Shipment greater than invoiced 1514326 | BR.INR:Error zoom in the field Product Variant 1514348 | BR.CMG - Schedule number in reference number 1514945 | AR.INH: Wrong fields in Delivery Notes report 1515102 | BR.NFE:Parameters were not being loaded 1515269 | BR.MCS:Lack of programming sign 1515323 | BR.SLI - tratativa para LOCBRA - solutions 1509834 e 1513923 1515409 | BR.FAC: Correct transfer order 1515614 | BR.FIT:Division by zero 1515624 | BR.FAC: Negative quantities in transfer 1515846 | BR.SLI: Rounded tax base and tax amount 1515942 | BR.SLI: Tracking problem for internal transfer 1515965 | BR.INH: Problem in WH Order when cancelling a Fiscal Ref. 1516011 | BR.SLI: It was not updating TNP item 1516156 | RU.STND: Standard solution 1509996 1516990 | AR.YAR: Change form fields from cisli205 to cisli305. 1517027 | AR.YAR: Change report field from cisli205 to cisli305 1517325 | BR.FBK: Variable trying to store more values than declared 1517360 | BR.CMG - Problems with status batch 1517409 | BR.REC:Indexes differences can cause errors 1517410 | AR.YAR: Change table into script from cisli205 to cisli305 1517590 | BR.SOC: It was not updating task status correctly 1517767 | AR.SLS: It is mandatory State/Provice and City field 1517804 | BR.CMG: Added table fields in form 1517944 | BR.SLI: It was not creating WH order for reversing 1517988 | BR.FIT: FCI was duplicating complements 1518082 | BR.FAC: Subcontracting cost gone to provision 1518089 | AR.YAR: Problem to search the Letter by Voucher Type 1518164 | BR.FAC: whfacd419 showing null gld amount for fiscal receipt 1518317 | AR.YAR: Change report fields from cisli205 to cisli305 1518318 | BR.INR: Inventory book post TNP by invoices 1518455 | BR.REC: Partial return order was recording full freight 1518499 | BR.FBK: IN86 was generating fatal error 1518525 | BR.FIT: IN86 ARQ452 generating 1 line 1518547 | AR.YAR: Change range for select data to report 1518692 | BR.FBK: Changes to print correction letter correctly 1518752 | BR.FIT: IN86 fatal error foreign zip code 1518760 | BR.INA:Incomplete history can cause wrong array filling 1518778 | AR.YAR: Handle secundary table in session Man. Sales Invoice 1518847 | BR.SLI: Partial return order was recording full freight 1518850 | BR.REC:Proper check of RA simple receipt document 1518856 | BR.MCS: Added field Adjustment Profit Margin Date : 04/08/14 [15:05] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201407gloc Monthly 2014-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1518876 | BR.MCS:Variation on kit evaluation wasn't working properly 1518884 | BR.REC: PIS Credit / Cofins Credit 1518928 | BR.SLI:Fields were not being loaded 1519177 | BR.REC:Discount at Invoice was discounted twice 1519255 | BR.PUR: Validate Department CNPJ in return order 1519304 | BR.MCS: Negative ICMS ST treatment 1519519 | BR.GSP - Performance improvement 1519616 | BR.SLI: Not enabling Billing Request Set 1519624 | BR.SLI: Fatal error when accessing Supplier Invoice Data 1519681 | BR.SLI:Field was not being loaded 1520017 | RU.STND: Standard solution 1516177 1520168 | BR.STND:Equalization standard solution 1519291 1520259 | BR.SLI: Billing Request fields are read only wrongly 1520307 | BR.ACP:Missing zoom in bank field 1520357 | RU.YRU: Incorrect Business Object being filled 1520598 | RU.GLD: Complement of solution 1493990 1520600 | BR.NFE - Recebimento Fiscal Layout 3.10 - 10.2.1 1520607 | AR.YAR: Problem in the generation of the Taxes by Line 1520619 | BR.REC: Sales Return Order was not processing deliveries 1520682 | AR.YAR: Change report field from cisli205 to cisli305 1520696 | BR.SLI: Consignment quantity wrong 1520704 | BR.NFE: Complemento KB-1220600 1520889 | BR.REC: ICMS Base for ICMS ST 1520923 | BR.FIT:Total invoice value differs from lines sum 1521104 | BR.REC:Wrong use of Tools Function 1521142 | BR.CMG:Planned receipt date not being updated 1521372 | BR.SLI - Adjust profit margim for Invoice from Sales Order 1521387 | BR.GLD - Compress by date - Legal Book 1521700 | AR.YAR: Change Tax calculation for Invoicing Argentinian 1521876 | BR.REC: It was not found internal state ICMS tax rate 1522137 | BR.NFE: Denied Fiscal Doc. could be linked to return order 1522144 | BR.SLI - Problems with reverse NF when cisli810 was deleted 1522260 | AR.SLI: Problem to save record in Manual Sales Invoice 1522466 | AR.SLI: Change layout of report insert to Customer Name 1522477 | BR.ACP:Solution standard 1520690 1522579 | BR.CMG:Payment mode was disabled 1522598 | BR.REC:Fatal error when approve fiscal document 1522626 | BR.CMG:Select invoice without payment method 1522678 | BR.CMG:Unbalanced batch after reprocessing link 1523020 | BR.FAC: Problem in progress indicator 1523663 | BR.SLI: Not cleaned variables