Date : 04/04/17 [12:26] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201703gloc Monthly 2017-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/04/17 | 12:25 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1875250 | BR.NFE: NT 2 2016 - NFe 4.00 1884081 | RU.YRU: Amount and discount wrongly calculated 1891681 | BR.SLS: Performance improvement 1891866 | BR.COM:Performance improvement 1892020 | BR.SLI: Fatal error - MR_INDEXOUT 1892845 | BR.FIT: Wrong sales price in FCI 1893155 | RU.YRU: Wrong translation in the report MH-18 1893796 | BR.CMG - New display field of credit date from EBF receipt 1893804 | BR.FIT:KB 1841934 revised and deprecated 1893837 | BR.FAC: Remove transfer to WIP in Reverse Process 1894012 | BR.INH: Cancel fiscal doc when the type warehouse is service 1894332 | BR.CMG - Copy layout from header/trailler addicional 1894402 | RU.YRU: Complement of solution 1885906 1894428 | BR.SLI: Price for shipment fiscal document 1894556 | RU.YRU: Invoices with status Copied should also be available 1894619 | RU.GLD: Unable to finalize batch 1894645 | BR.FAC: Transfer back to WIP 1894649 | BR.FAC: Wrong item in financial additions 1894716 | BR.INH: Review KBs 1877868 and 1882427 1895375 | RU.YRU: Solution sent from IPLC regarding VAT Books 1895452 | BR.CMG:Issues when processing link with retained taxes 1895585 | BR.SLI: Fatal error during printing Triangular Fiscal Doc. 1895670 | BR.REC: Consider the received qtd instead packing slip qtd 1895754 | BR.LCB - Problems with rejection instruction, batch was crea 1895760 | BR.SLI - Cancel invoice with no allow compose again 1895761 | BR.SLS: Error when copy sales return order 1896271 | BR.FIT:Conv. factor used in Invoice wasn't being sent to ITF 1896526 | RU.YRU: Error after linking Supplier Account to Advance Paym 1896554 | BR.INR: Stock Point by Product Variant 1896820 | BR.NFE: Fatal error MR_INDEXOUT for Relative Fiscal Ref. 1896850 | RU.YRU: More issues related with Customer Account 1896884 | RU.YRU: Invoice is not shown anymore if selected before 1897117 | BR.FAC: Description of the wrong message 1897206 | BR.FIT: Message error on report wiht Item code wrong. 1897463 | BR.INH: Receipt before cost date 1897470 | BR.NFE:Parameter wasnt being used to return 1897537 | RU.YRU: Dump sent from IPL to be incorporated into gloc 1897587 | RU.YRU: Wrong validations in Journal Vouchers session 1897806 | BR.CMG: New field in the form 1897958 | BR.FIT:Performance Improvement 1898660 | BR.REC: It was not showing Item data correctly 1898789 | BR.SLS: Not allowed zero price for Sales Schedules to Order 1898792 | BR.REC: Link Repair Return with Purchase 1899133 | BR.FAC: Performance Financial Analysis 1899395 | BR.FIT: ICMS Complement was filling wrong 1899581 | BR.INH:Incorrect price calculation 1899630 | BR.INH: Wrong Packing Slip quantity 1899735 | BR.FIT: Complement of KB 1859167 1900370 | BR.FAC: Duplicate cisli812 1900577 | BR.NFE: Tag chCTe in brnfel504m00l 1900746 | RU.YRU: Changed reference link for FCOA status 1900831 | BR.STND: Standard equalization monthly 201703stnd.tar.gz 1900872 | RU.YRU: Improved delete query 1900934 | BR.FAC: Additional material in subcontract 1900958 | RU.YRU: Solution sent from IPLC regarding VAT Books 1900986 | BR.FAC: Cost Variations type Adjustment Order