Date : 06/02/15 [11:34] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201501gloc Monthly 2015-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 06/02/15 | 11:22 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1552344 | BR.SLI: Price Complement incluing Freight, Insurance 1573762 | BR.INR: Intercia intransit stock point 1576540 | RU.YRU: COA isn't created automatically 1583531 | BR.SLI: Cancel process was generating COGS 1586569 | BR.CMG:Wrong balance in advanced payment link 1586730 | BR.GLD - Habilitar dimensoes 6 a 12 para contas contabeis 1587216 | BR.NFE:Missing total value for tag 1587337 | AR.YAR: Program was not prepared to work only one currency 1587404 | BR.SLI: Incorrect amount for partial Sales (manual) 1587417 | BR.NFE: Add tag procEmi 1587428 | BR.SLI: Cancelation message was truncated 1587453 | BR.NFE:Value 9 may be used in other situations 1587650 | BR.INH:No invoicing was generated on intercompany transfers 1587655 | BR.SLS:Performance improvement changing sales order header 1587822 | BR.NFE:Tag finNFe depends on CFOP in NFe 3.10 1587996 | BR.SLI: It was not recording Header Taxes 1588032 | BR.INH: Dirt variables in Warehouse Order 1588058 | BR.NFE: new tag xCpl 1588142 | BR.NFE: Duplicate IPI in Return Order 1588153 | BR.NFE:Bad fix 1587216 1588411 | BR.NFE: Removed tag procEmi 1588907 | RU.YRU: Solution 1584282 should be reversed 1588992 | BR.GLD: From Transport was not showed in second page 1589364 | AR.SLI: The amounts of Credit Note must be positive 1589469 | BR.FAC: Fatal error: Zero pointer: name gld482.index1 1589522 | BR.INR: Changes in stock point 1589546 | BR.SLI:Error calculating discount percentage and disc.amount 1589548 | BR.FAC: WIP Transfer for Operation Subcontract 1589729 | BR.FAC: Cost was diverging 1589754 | RU.YRU: Linking positive and negative debits were incorrect 1590393 | BR.NFE: NCM 00 1590436 | BR.INR: Stock point for intercompany 1590588 | BR.NFE:Complement of KB 1587453 1590591 | AR.SLI: The amounts of Credit Note must be positive 1590647 | BR.CMG:Added browser button for file name 1591002 | BR.IBD:It was missing the button in Subentities 1591320 | BR.GLD:Label was wrong 1591416 | AR.SLI: Tax amount field must be positive for Credit Notes 1591468 | BR.NFE: Performance generating NFe 1591536 | BR.SLI: Perfomance composing invoicing 1591735 | BR.NFE:State inscription ISENTO is not allowed on NF-e 3.10 1591932 | BR.REC: Fatal error 606 for freight note 1592191 | BR.STND: Standard equalization monthly mn201501stnd.tar.gz 1593653 | BR.STND: 1591724stnd.tar.gz