Date : 01/09/14 [15:33] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201408gloc Monthly 2014-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/09/14 | 15:28 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1496853 | BR.SLI: retorno de terceiros automatizado 1506417 | BR.MRQ: More access for the approver 1513513 | BR.CMG:Problem when adding rebate and document amounts 1515943 | BR.CMG: Electronic processing panel 1516968 | BR.SLI: enhancement, added filter by fiscal classification 1519672 | BR.CMG:New status "Wrote Off" 1521075 | BR.SLI: Cancel a supplier return order with stock return 1521728 | BRA.SLI: Added FCI to third party fiscal document 1521728-1 | BR.SLI: Complement 1521854 | BR.SLI: Not allow to integration Fiscal Ref. status Denied 1522587 | BR.CMG - Debit/Credit for interest ACP/ACR 1523071 | BR.CMG:Bank information not necessary in "Payment Order" 1523520 | BR.SLI: Complement invoice use item data from original inv. 1524174 | BR.FAC: Wrong values in whfacd241 1524204 | BR.FIT: Enhancement Performance brfitl240 1524383 | BR.FAC: character error when generating financial analisys 1524481 | BR.ACP:Delete assignments by range status update 1524875 | BR.INR: Performance issue when generating warehouse orders. 1524995 | BR.INA: Tracking problem for sales schedule 1524999 | BR.CMG - Batch used in others process. 1525200 | BR.NFE:MDest Consultation to Invoicing 1525243 | BR.REC: Duplicate during approving intercia third party 1525337 | BR.FAC: Integration amount wrong in whfacd419 1525772 | BR.INR: Performance Stock Position 1525809 | BR.ACR:Not possible to fill occurrence code 1525947 | BR.MCS:Table data will be used after rules processing 1526006 | BR.SLI: Not allowed to insert closed warehouse quantity 1526245 | AR.SLI: It is not possible to make Manual Sales Invoice 1526583 | BR.REC: general parm. read before add new third party record 1526591 | BR.PIN: Changed some table fields that are not used anymore 1526604 | BR.IBD: missing argument parameter in function. 1526826 | BR.SLI: Duplicating when integrating purchase order return 1526837 | BR.IBD: missing object in solution 1526905 | AR.YAR: Not applicable validate Branch number for Wh Receipt 1527145 | BR.MCS: Wrong argument in function 1527222 | BR.SLI: Not linking in WH Order Issue to FA Simple Invoice 1527301 | AR.YAR: To Fix - Invalid table name 'lauar050'. 1527643 | BR.FAC: MR_INDEXOUT error when trying to print report 1527732 | BR.SLI - Reverse invoice with 2 or more shipments 1527755 | BR.GLD - Agrupamento por data e tipo de transacao 1527780 | BR.NFE: vProd not updated when there is no ICMS tax line 1527787 | AR.PRM: Added Not Applicable into domain 1527790 | BR.CMG: Wrong return in field validation 1527836 | BR.INR: Wrong stock point 1528125 | BR.FAC: report is printing consuming itens with cost 0 1528145 | BR.FAC: print accrued amount and total amount in report 1528375 | BR.REC: It was not reversing cost item 1528437 | BR.PUR:Wrong quantity converting Purchase Requisition 1528732 | RU.TF: report performance enhancement 1528945 | BR.FAC: Dirty Variable 1528984 | AR.CMG: It is not possible to add a Concept Withholding 1529160 | RU.YRU: Performance issue tfyrul412m00l 1529264 | BR.INH: Confirm shipment based on FA Simple Invoice 1529433 | RU.YRU: Performance issue tfyrul214m00l Date : 01/09/14 [15:33] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201408gloc Monthly 2014-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1529625 | BR.SLI: Fiscal docs was not posted for standard curr. system 1530028 | RU.ACP: Incorrect tax amount 1530039 | BR.SLI: Performance Triangular Sales 1530228 | BR.FAC: Validating purchase consignment in whfacd298 1530374 | BR.REC: Third Party session disable add command 1530479 | BR.FIT - Referencial account with dimension 1530488 | BR.GSP: Performance Export to Gesplan 1530734 | AR.YAR: Concepts of Withholding do not generated automatic 1530819 | BR.INH:Not possible to unlink receipts 1531238 | BR.SLS:Performance Improvement 1531305 | BR.SLI: Missing Additional Files 1532022 | BR.STND: Standard equalization monthly mn201408stnd.tar.gz