Date : 01/10/15 [16:09] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201509gloc Monthly 2015-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/10/15 | 16:09 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1579767 | BR.CMG:New functionality - use bank due date 1630138 | RU.YRU: Fatal error when inserting multibyte 1633675 | BR.FIT:Payable/Receivable data Fiscal Interface 1639190 | BR.GSP - Report para importacao de dados Gesplan - LN 1646652 | BR.CMG - Simulacao de valores retido link adiantamento 1647908 | BR.SLI: Return of Goods - Freight Data 1648737 | BR.NFE: NT 2015-03 tag CEST 1648737-1 | BR.NFE: Complement 1648737 1648737-2 | BR.NFE: Complement 1648737 1649665 | BR.NFE: Not possible to cancel fiscal document 1650148 | BR.SOC:Adjustments in the Service Module 1650484 | BR.FAC: Actual hours in calculation sumary 1650510 | BR.ACR:Wrong record updated when changing banks 1650546 | BR.CMG - Alterado para mostrar o nro do documento 1650809 | BR.SLS: Return Order without releasing to WH 1650859 | BR.REC: Valuing non existing table fields 1651045 | BR.SLI: Sales Return Order - Freight Line 1651119 | BR.FIT: It was updating oringin wrong brfitl282 1651195 | BR.ACR:Wrong record updated when changing bank 1651458 | RU.ACP: Out of range when posting payment advice 1651694 | BR.FAC: FAUC Integration was not generated 1651725 | BR.SLI:Ref Rel has already been automat in the sales order 1651938 | BR.PUR: Backorder for return purchase order 1652300 | BR.SLI: Confirm receipt after fiscal document is ready 1652445 | BR.SLI: Tracking was not sugesting all quantities 1652730 | BR.FAC: Duplicate receipt cost - subcontract last operation 1652848 | BR.ACP - PRoblemas with report group and AVP 1652874 | BR.SLI:Message in overview session 1652903 | BR.ACR: Wrong AVP amount 1653326 | RU.CMG:Field Invoice Number was not mandatory 1653534 | BR.SLI:New fields in the form 1653569 | RU.YRU: Value not translated to R in MX18 report 1653703 | BR.FIT:Ledger Account on Invoice header 1653961 | RU.YRU: Missing label and translation 1653989 | BR.SLI: Not allowed to link General Wahouse 1653996 | BR.FIT:Log of fiscal docs sent to ITF 1654000 | BR.FIT: Performance Bloco K 1654067 | BR.REC: Formula to Calculate Purchase Cost 1654070 | BR.SLI - Frete de NF importacao com diferenca de taxa de con 1654133 | BR.FIT: Operation in Bloco K 1654840 | BR.FAC: Wrong NPT/TNP date in inventory reports 1654986 | BR.FIT:Wrong mapping field 1655077 | RU.CMG: Functionality does not match with label name 1655454 | BR.FIT: Bloco K in the menu 1655503 | BR.FIT:Fatal Error - duplicate value 1655809 | RU.CMG: Standard fields shouldn't be hidden 1655858 | BR.FBK:Only posted Fiscal Docs can have Correction Letters 1655863 | RU.CMG: Amount value not filled after zooming from a session 1655879 | BR.SLI:Zoom for return order (customer) 1655916 | BR.LCB:Fatal error when reading file 1656214 | BR.FIT:Fatal error - wrong key field construction 1656257 | BR.FAC: Transfer Proportional Hours 1657019 | RU.STND: Porting of standard solution 1651269 1657775 | RU.YRU: It is not possible to change Customer Account status 1657988 | BR.SLI: Reversing Fiscal Doc - NPT Transfers 1658338 | BR.FIT:Field size larger than needed 1658613 | BR.STND: Standard equalization monthly 201509stnd.tar.gz 1658799 | BR.INH: FAUC 2 corrections