Date   : 02/05/16 [16:42]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a8 gloc   Export VRC       B61L a8 gloc
Collection Code            : mn201604gloc   Monthly 2016-04
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   02/05/16        |     16:42         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1648872              |  RU.YRU: Option Manual not available in field Account Origin
1675352              |  BR.CMG: Control of document protested
1696474              |  RU.CMG:Recursive error
1700014              |  RU.YRU: Landed Costs were not include in amounts
1700719              |  BR.REC:Fill the field general expenses
1703616              |  BR.CMG - Payment with 100 percent of discount
1704928              |  BR.REC: ICMS ST adjusted profit margin not working
1705642              |  BR.REC - Undo 1693668
1705667              |  BR.SLI:It was aborted the print the invoice
1706088              |  BR.NFE:NFSe buyer address information adjusts
1706128              |  BR.REC: Wrong quantity for devolution using different units
1706205              |  RU.IBD:cEAN checks
1706328              |  BR.NFE - ICMS Base Total with negative value
1706355              |  BR.NFE: System was allowing user cancel docs with rec. links
1706377              |  BR.SLI: SEFAZ was not approving fiscal docs with discounts
1706394              |  BR.FAC: Reverse production issue in different month
1706967              |  BR.NFE:NFSe cancellation time by Department
1707044              |  BR.SLI - FCP
1707301              |  RU.YRU: Field Payment Document was not filled
1707314              |  BR.SLI: The discount amount was being wrongly calculated
1707375              |  BR.MSC:Line type to Under Warranty
1707419              |  BR.REC - Retorno de mercadoria cliente com dif. aliquota
1708021              |  BR.SLI -  Percentual FCP
1708041              |  BR.STND: Standard equalization solution 1707912
1708252              |  BR.PUR: Fatal error when trying to delete a pur. order line
1708963              |  BR.FIT - Data inicio e fim - brfit090
1709070              |  BR.INA: Inventory variances blocked for Brazil
1709301              |  BR.REC:Review KB 1704928
1709734              |  BR.INR: Negative inventory on stock/prod. transactions book
1709965              |  BR.REC: Schedule being generated with zero amount
1710129              |  BR.NFE:XML file pattern to NFSe
1710728              |  BR.STND:Solution standard 1710074
1711447              |  BR.INR: Performance improvement on Inventory Register report
1824087              |  BR.SLI: Report error is not closed in some situations
1824124              |  BR.INR: Performance improvement on Inventory Register report
1824153              |  BR.FAC: Fiscal document numbers were not printed
1824170              |  BR.NFE:Missing domain on previous KB
1824309              |  RU.YRU: Amount wrongly calculated when PO had multiple lines
1825144              |  RU.YRU: Data was not pre-selected before zooming
1825182              |  BR.STND: Standard equalization monthly 201604stnd.tar.gz