Date : 01/10/14 [15:37] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201409gloc Monthly 2014-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/10/14 | 15:30 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1470439 | BR.FIT:Sped Fiscal - Production and Inventory Control 1475342 | BR.ACP: Allow to reverse fiscal receipt linked to FAT 1504032 | BR.REC:Default order type by origin is empty 1524222 | BR.ACR:Wrong total balance amount in report 1526529 | BR.SLI - Post creating batches with finalized and non finali 1528364 | BR.MCS: Table Lock first free numbers 1528560 | BR.FIT: Item data from different logistic companies 1530417 | BR.INA: Traking - transfer orders 1530533 | RU.YRU: performance enhancements for tfyrul402m01l 1530686 | RU.YRU: Last column of "Print VAT Books" is not accurate. 1530773 | BR.FIT: Reversed Sales Return Order (SLI) not in FIT 1530942 | RU.YRU:No data displayed 1531984 | RU.YRU: Connection to LN is lost while executing session 1532074 | BR.GSP - Id Beneficiario - concatenar cia 1532090 | BR.SLI: Schedule dates for non working days 1532203 | BR.REC: Error due to rounding 1532258 | BR.REC: Wrong message 1532275 | BR.ACP:Link fiscal document with same pay-to BP 1532417 | BR.INA: Inventory variance was not processed 1532564 | BR.INR: Inventory Stock problem in unit price 1532595 | BR.SLI: Reverse Supplier Return Order 1532684 | BR.NFE: calculation and tag position fix 1532745 | BR.ACR:Old balance considering Credit limit group 1532781 | BR.ACR:Display group credit limit 1532969 | RU.YRU: Session called from Sessions by Job miss field data 1533084 | BR.SLI:Rebuild session not considering tax forecast 1533087 | BR.SLI: Billable line must be deleted after posting 1533380 | BR.SLI: Invoice Payment in Advance check quantity 1533881 | BR.GSP - Campos de display excluidos da sessao 1534262 | AR.SLI: Not printing Argentina Invoice by Direct Print 1534328 | RU.YRU: Net amount not printing on Sales Books 1534623 | RU.YRU: COA amount is doubled when unlinking Manual FCOA 1534639 | BR.NFE: tag finNFe for customer return order 1534711 | BR.STND: Equalization 1533303stnd.tar.gz 1534715 | BR.MCS: Job in brmcsl201 1534772 | BR.FAC: Report printed twice production material 1535430 | BR.FAC: Report whfacd419 showing wrong amount 1535813 | RU.YRU:No data displayed in finalized transactions with COA 1535952 | BR.STND: Equalization standard 1535614stnd.tar.gz 1535962 | BR.NFE: Sales Return Order - manual fiscal document 1536407 | BR.FIT: Lancto. extemporaneo 1536457 | BR.NFE: tpIntermedio related TAGs issue 1536688 | BR.CMG: Not possible to reconciliate manually 1536699 | BR.ACP:Link documents with non-related BPs 1536778 | BR.MCS:Parameter on/off on Tax Forecast Automatic Processing 1536815 | AR.ACP: It was not possible to generate retenciones 1536816 | AR.YAR: The Perception Details is not generated automatic 1536839 | BR.MCS:Complement of KB.1531238 1537174 | BR.SLI: Triangular Gift 1537189 | BR.NFE: error when trying to upload XML file 1537202 | BR.ODM: error in file attachment 1537483 | RU.YRU: Details not printed, only summary 1537551 | BR.INR: Inventory Register wrong 1537565 | AR.SLI: Invoice number is not printed. Date : 01/10/14 [15:37] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201409gloc Monthly 2014-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1537649 | AR.SLI: Sucursal error when using Direct Process 1537671 | BR.FAC: Transfer cost incorrect 1538013 | AR.CMG: Using expired session in scripts 1538033 | AR.ACP: Missing form commands in Purchase Invoice session 1538036 | BR.REC: Adjustment Order for NPT 1538115 | BR.REC:Blank error message 1538250 | RU.YRU: Equalization standard solution 1531561 1538289 | BR.MCS: Forecast tax showing amount base 1538430 | BR.INH: Reverse fiscal receipt for maintenance sales order 1538534 | BR.SLI:Composed balance considering NF without schedule 1538782 | BR.SLI: Triangular shipment dont show sales order 1538893 | BR.PUR: Delete purchase linked to fiscal receipt 1539033 | RU.YRU: Complement of solution 1537483 1539317 | BR.SLS: Return Sales Order - Expenses 1539353 | AR.INH: Labels into Remito report 1539556 | RU.YRU:Performance issue opening session 1539744 | BR.INR: Inventory stock incorrect due to intrasit qnty 1539777 | BR.REC: Reverse Maintenance Sales Order 1539965 | BR.INR: RCPE use cost amounts instead of fiscal documents 1541623 | BR.STND: Standard equalization monthly mn201409stnd.tar.gz