Date : 03/12/18 [15:06] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a8 gloc Export VRC B61L a8 gloc Collection Code : mn201811gloc Monthly 2018-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/12/18 | 15:05 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1985102 | BR.FIT:Initial date to ITF 2002534 | BR.FIT:REINF General updates 2003000 | BR.SLI:Not possible to reverse fiscal document on finance 2007347 | BR.FIT:Presence Indicator on ITF 2010218 | BR.REC:Pre-invoice discount not overwritting 2017534 | BR.FIT:Tracking to NFe 2019198 | BR.FIT: Folder K version 2019 2021590 | BR.REC:KB 1932952 Complement 2022928 | BR.SLI:Automatic triangular invoices process 2025184 | BR.FIT: Truncated message 2025220 | BR.FAC: Wrong quantity in WIP Fixed Cost 2025715 | BR.SLI: Enable fields 2025796 | BR.INH:NPT warehouse receipt confirmation not executed 2026249 | BR.REC: Complement of KB 2024545 2026480 | BR.FIT: Complement of KB 2013971 2026823 | BR.REC:Enhancement to not ask question for zero price on tax 2026825 | BR.SLI:Wrong business partner name when code is changed 2026941 | BR.FAC:War. Transfer between companies with wrong consuption 2026942 | BR.PUR:Update standard solution 2024107 2027829 | BR.SLI:Not possible compose again Goods Return inv. reversed 2028111 | BR.COM: The filter is not working properly 2028356 | BR.MRQ:Approve button would not become available 2028380 | BR.FIT: Folder K - Closing production date 2029908 | BR.ACP:Blank Supplier's Bank 2029911 | BR.IBD: Zoom Item Fiscal Data session 2029963 | BR.COM:No message displayed after process 2030128 | BR.FIT:Item Description to Items without code adjust 2030902 | BR.REC:Schedule amount not respecting rounding factor 2031503 | BR.GLD:Standard History was mandatory wrongly for Argentina 2031515 | BR.SLI:Fatal error when reversing Triangular Invoice 2031665 | BR.SLI:Wrong amount post when fiscal doc. line group inv. li 2031908 | BR.STND:Standard equalization monthly mn201811stnd.tar.gz