Date : 01/06/16 [14:59] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201605gloc Monthly 2016-05 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/06/16 | 14:59 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1698636 | BR.FAUC: Reverse fiscal document - purchase return order 1702140 | BR.NFE: Error directory for files with problem 1705206 | BR.REC: Application lock during approving process 1705753 | BR.SLI: It was not possible to delete a FA Fiscal Document 1706688 | BR.FAC: whfacd419 reverse fiscal receipt 1708708 | BR.FAC: Reverse subassembly in different month 1709142 | BR.SLI: Grouping service lines 1709736 | BR.FAC: Transfer WIP for reversing production issue 1710116 | BR.NFE:DSF and Caxias do Sul NFSe xml file patterns 1710730 | BR.SLI:Error in cancellation for service order 1710963 | RU.PUR: New parameter to use Receipt Date to select rate 1711128 | BR.INH: Generating Purchase/Receipt umproperly 1824161 | BR.PCS: Closing project before closing FAUC cost 1824452 | BR.FAC: Pending incorrect to fiscal document canceled 1824477 | BR.SLI:Composing canceled invoices 1824527 | BR.MSC:Error in the filters and in the zoom 1824529 | BR.IPD: Duplicated fields in session 1825012 | BR.GSP - Varios tipos de transacao com mesma conta contabil 1825303 | BR.NFE:Tag MunicipioPrestacao will be filled to all patterns 1825357 | BR.NFE: SLI parameters were not read for XML reading 1825595 | BR.REC: Enable fields NFSe to invoice Main Ret. WCS 1825739 | RU.SLI: Missing Russian fields in Invoice session 1825812 | BR.NFE: It was not considering Importation receipts INOVAR 1826221 | BR.FAC: Not all transactions was updated. 1826420 | BR.FIT:Wrong filling the field 1826475 | BR.CMG:Duplicate error inserting advanced payment 1826489 | BR.SLI:Missing field in the Find button 1826667 | BR.REC: New features on freight documents (sender/receiver) 1826754 | BR.NFE: It was not getting the Importation Amount value 1826964 | BR.NFE:Tag paisTomador was being filled with Ship-To data 1826971 | BR.GLD:Multiple accounts functionality error 1827216 | RU.YRU: Tab Correction Invoice added to Sales Book 1827246 | BR.MCS: Enhancement for taxes forecast reprocessing 1827247 | BR.FIT: Fatal error in Bloco K 1827296 | BR.NFE:SerieRPS tag must be filled 1827439 | RU.YRU: Tab Correction Invoice added to Purchase Book 1827458 | BR.PPC: Adequated to project pegging 1827544 | RU.GLD: Status of CA didn't change after finalizing 1827662 | BR.NFE:New tags on xml file for NFSe 1827895 | BR.NFE:Tag SerieRPS has special handling only for DSF Patt. 1828111 | BR.FAC: Select subassembly was not working properly 1828187 | BR.CMG:Barcode update in payment advice 1828374 | BR.SLI:It was not generating the shipment invoice 1828498 | BR.GLD: Enhancement on batch numbering lock. 1828782 | BR.SLI:Review of the KB 1693737 1828909 | BR.CMG:EBF Group empty directory field issue 1828931 | BR.SLI:Error generating invoice to Supplier Claim 1829061 | BR.NFE: New parameters for XML processing 1829221 | BR.NFE: Tags for ICMS dif was being generated wrongly 1829424 | BR.PUR: Purchase Requisition Approval 1829460 | BR.SLI: For cost items the fiscal pattern was wrong 1829478 | BR.SLI - Parametro para considerar DIFAL no valor mercadoria 1829481 | BR.NFE: Tags for ICMS dif was being generated wrongly 1829514 | BR.SLI: Fill origin for triangular invoice 1829599 | RU.YRU: Wrong descriptions on Russian Payment Orders report 1829617 | RU.YRU: Changed data type of some fields and variables 1829980 | BR.SLI: Discount changes were not recalculating taxes bases 1830046 | BR.GLD: Performance improvement on doc. numbering lock 1830097 | BR.REC: Not calculating tax rate differences Date : 01/06/16 [14:59] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201605gloc Monthly 2016-05 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1830383 | BR.NFE:CEP's tags must have only numerical characters 1830394 | BR.FIT: Missing synchronized session and labels 1830411 | BR.REC: Formula for Fiscal Books was not respected 1831001 | BR.MRQ: It was not releasing the material requisition 1831286 | BR.REC: Added fiscal date on program correction tdcorl224 1831304 | BR.SLI: Transaction is on during printing 1831510 | BR.CMG - Boleto Itau - problemas codigo de barras 1831802 | BR.STND: Standard equalization monthly 201605stnd.tar.gz