Date : 05/09/17 [12:08] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201708gloc Monthly 2017-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 05/09/17 | 12:08 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1852688 | BR.FBK - Fiscal document import canceled 1869874 | RU.YRU: COA is not created for Warehouse Orders 1919298 | BR.ACR - Problems with values between header and sched.lines 1919509 | BR.RU: Tax amount (advance) wrong in reconciliation 1925579 | BR.CMG - Reject ONP eletronic payment 1926289 | RU.YRU: Amount in words not correctly printed 1927031 | BR.NFE: Exportation Unit 1927516 | BR.ACR - Aging analysis by payment date 1927553 | BR.STND: Solution standard 1926727 1927652 | BR.SLI: Return Orders-Percentual Part To 1928021 | RU.YRU: Enumerate fields should be empty by default 1928165 | BR.FIT: Interface CEST 1928209 | BR.REC: Filling NCM from NFe 1928225 | BR.CMG:Incorrect message in payment advice 1928446 | BR.SLS: New field to identify whether invoice is cancel/rev 1928469 | BR.SLI: Validating Closed Warehouse Symbolic 1928665 | BR.SLI: Conversion Unit for TNP 1929273 | BR.SLS: Validating FAUC for MAUC items 1929291 | BR.CMG - Problems with currency differency 1929527 | BR.MCS: Forecast taxes with reductions 1929822 | BR.SLI: Reversing Fiscal Document-Project Pegging 1929835 | BR.REC: Fatal error for return order with freight line 1930078 | BR.PUR: It was not printing taxes to localization Brazil 1930272 | BR.FIT: Generating Item Site for purchase itens 1930274 | BR.SLI: Percentual Part To for Sales Goods Return 1930313 | BR.SLI:ANP Code wasnt being filled. 1930328 | BR.FAC: Cancelling fiscal document in FAUC cost 1930693 | BR.INH:Not allowed to select and link with diff BP 1930728 | BR.STND: Solution standard 1927671 1931154 | BR.REC: Complement KB 1885978 1931211 | BR.NFE: Receipt NFe with ICMS Simples Nacional 1931586 | BR.MCS: Import tax rate for fiscal classification/item 1931586-1 | BR.MCS: Missing components 1931775 | BR.SLI: Reversing complement related to import fiscal doc. 1932127 | BR.CMG:Unbalanced batch in payment reconciliation 1932161 | BR.CMG:Not possible to delete vendor reconciliation 1932389 | BR.CMG:Process by payment date 1932530 | BR.REC: Review KB 1916437 1932557 | BR.STND: Solution standard 1928999 1932609 | BR.NFE:General adjusts - NFe 4.00 1932653 | BR.INH: Pre-Invoice linked to reversed fiscal document 1932781 | RU.YRU: Review KBs 1901231 and 1928021 1932858 | BR.REC: Quantity incorrect different from receipt 1932940 | BR.CMG:Fatal error when selecting file 1932971 | BR.FAC: Reversing Fiscal Document - Supplier Return 1933249 | BR.REC: Tax for Sales Return Order 1933894 | BR.STND: Standard equalization monthly 201708stnd.tar.gz 1934133 | BR.REC: Fatal error freight invoice with cost centers