Date : 01/11/16 [15:56] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201610gloc Monthly 2016-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/11/16 | 15:56 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1824987 | BR.NFE:Brazilian NT 2015.001 1847330 | BR.CMG:Issue in retained tax question 1853475 | BR.REC:Functional change when reversing withheld taxes 1855181 | BR.SLS: New functionality to return goods from dif. CNPJs 1856736 | BR.INH: Price unit different from inv unit in Sales (manual) 1857163 | BR.FIT: New fields for discount and additional amounts 1857172 | BR.SLI: Fatal error 205 when only exist one currency 1858111 | BR.FIT: Performance improvement 1858138 | BR.FIT: Folder K Bill of Material EFD 1858138-1 | BR.FIT: Complement 1858630 | BR.CMG - Disable Dal for session tfcmgd260 1858689 | BR.FIT: Folder K - Subcontracting item 1858880 | BR.REC: Dif. amount was wrongly calculated on header changes 1858974 | BR.SLS: field Customer Order Number 1859010 | BR.CMG - Bank return with confirmation after send protest in 1859167 | BR.FIT: It is not updating CFOP 1859173 | BR.REC: Carrier was filling wrong 1859330 | BR.CMG - Estorno pgto escritural com agrupamento/ACR e NCV 1859460 | RU.YRU: tfacp205.shpm not according with domain definition 1859513 | BR.FIT: Folder K - Delete Data 1859536 | BR.SLI:Automatic steps wasnt being processed 1859623 | BR.CMG - Problems to aprove batch 1859670 | BR.REC: Component cust was not filled 1859687 | BR.CMG - Status de envio atualizado em registro incorreto 1859843 | BR.COM: Ship-from BP wrongly changing to Not Applicable 1859944 | RU.YRU: Solution sent from IPLC regarding VAT Books 1859983 | BR.FIT: Error in the calculate 1860079 | RU.YRU: Russian characters were being cutted 1860247 | BR.FAC: Remove KB 1854649 1860251 | BR.FBK:Missing approved with problems on Receipt Selection 1860254 | BR.SLI: Fatal error 100 on fiscal document lines updates 1860473 | RU.YRU: Added grouping criteria to VAT Books 1860562 | BR.CMG: Payment batch approval was not being checked 1860579 | BR.CMG:Incorrect accounting in advance payment 1860726 | RU.YRU: Solved some problems related with Customer Accounts 1860788 | BR.SPT: Changes in data upgrade programs 1860801 | BR.NFE:Fatal error when cnfe.l is empty 1861331 | RU.YRU: General Ledger report is printed incorrectly 1863940 | BR.NFE:Dashboard wont be generated without NFe tracker 1863962 | BR.FIT: Fill correctly the field Start Date 1864001 | BR.ACP: Solution standard 1849000 1864291 | BR.NFE: Missing unit convert factor in Inovar-Auto 1864345 | BR.FAC: Error 606 for project (manual) receipt 1864346 | BR.BIT: Erro fatal 205 on the field tibom941.pono.l 1864403 | RU.YRU: Incorrect amount due to promotion discount 1864546 | BR.NFE: INOVAR - consider Price Complement 1864601 | BR.FIT:Folder K - Issue Date - Third Party Industrialization 1864992 | RU.YRU: Incorrect translation of checkbox tdyru400.urrd.l 1865064 | RU.YRU: Unexpected error when running session tfacp1104m000 1865079 | BR.FAC: Differences on complement for RA Simple Invoicing 1865190 | BR.CMG - Due date for advance receipt 1865513 | BR.PUR: The work center was updating incorrectly 1865699 | RU.YRU: Reference error when archiving/deleting tfacp200 1865728 | BR.STP:Fatal Error on DUE to tcmcs055 1865922 | BR.SLI: It was calculated wrong the calculate base 1866091 | RU.YRU: FCOA was not created for Warehouse Orders 1866174 | BR.FIT: K270 - The dates must be within previous period. 1866205 | BR.FIT:Folder K - Fisc Doc Type for internal transf of goods 1866388 | RU.YRU: Amount columns have wrong landed cost amounts Date : 01/11/16 [15:56] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201610gloc Monthly 2016-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1866844 | RU.YRU: Reference error when archiving/deleting data 1866872 | BR.CMG - Several footers additional was using wrong layout 1867071 | BR.FIT: Sender BP/Rec.BP must be applicable only for receips 1867202 | BR.CMG - Reverse eletronic payment - problems with only ACR 1868019 | BR.REC: Operation origin not according CFOP code 1868273 | BR.STND: Standard equalization monthly 201610stnd.tar.gz