Date : 04/11/14 [11:00] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201410gloc Monthly 2014-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/11/14 | 10:59 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1455058 | RU.YRU: Wrong values printed within the ledger accounts 1529214 | BR.CMG: Inclusion financial transation 1532782 | BR.COM:New report detailed by Group Credit Limit 1535949 | BR.FIT - Invalid character | 1536305 | BR.CMG:Electronic receipt panel enhancement 1537294 | BR.CMG:Problem processing multiple lines 1537852 | RU.YRU: Legal Requirement implemented for VAT Books 1538403 | BR.NFE:New - NFSe Substitution Process 1538763 | BR.CMG - Reconciliation of payment was not updated status 1539048 | BR.FAC: Return Sales Order with several components 1539232 | RU.YRU: Status of Manual FCOA lines wasn't updated correctly 1539302 | RU.GLD: Fatal error 606 (tfyru106) in batch finalization 1539320 | BR.INA: Adequate whina1210 to work with CPR cost 1540126 | RU.ACP: COA credit line isn't created 1540525 | BR.INH: Reverse fiscal receipt - Maintenance Sales Order 1540869 | BR.INH: Receipt zero in intercompany transfer 1541163 | BR.INR: Stock point - Transfer from NPT to Normal warehouse 1541640 | RU.YRU:BP range was not working when printing COA/FCOA 1541701 | BR.MCS:Global variable not filled 1542069 | BR.NFE: Perfomance brnfel205 1542079 | BR.INH: Dirty variable 1542149 | BR.SLI: Null base was not working for inbound fiscal documen 1542766 | BR.INA: Complement 1539320 1542994 | RU.YRU: COA not created automatically for transfer orders 1543101 | BR.FAC: Fatal error whfacd461 1543336 | BR.SLI:Wrong check 1543826 | RU.YRU: COA was not created for orders with many lines 1543899 | AR.SLI: Not possible to use reprint invoice functionality 1543975 | BR.REC: Null base for return orders 1544376 | RU.SLS: Corr. invoice not possible when many shipments 1544548 | BR.REC: Reverse Ship to Fix (Service) must be done MSC modul 1544619 | BR.NFE: Perfomance brnfel205 1545090 | BR.SLI: CST for Sales Return Order 1545264 | RU.YRU: Report doesn't print the detailed information 1545408 | BR.FAC: Provision WIP wrong in financial analysis 1545549 | BR.MCS: Using non working day 1545610 | BR.ACP - Print data of GPS, DARF, DARF Simples and GARE 1545804 | AR.SLI: Fatal error when trying to reprint an invoice 1545841 | RU.YRU: COA not created,field tfyru106.refl.l was not filled 1546069 | RU.YRU: COA not created for transfer order same company 1546348 | AR.ACP: Disable Argentina form commands for other loc. 1546411 | BR.NFE: Performance brnfel205 1546424 | BRA.SLI: Delete packages when deleting fiscal documents 1546881 | BR.INH: Adjustment for NPT and TNP 1546915 | BR.FAC: Cost by type Transfer wrong 1547272 | RU.YRU: Field were wrongly updated 1547478 | RU.YRU: Field Manual Enter assigned with wrong value 1547777 | AR.INH: Delivery note was not printing for wh. transfer 1547784 | BR.FIT - Return of goods from customer and reversed 1547796 | BR.SLS: Forecast tax price - difference 1 cent 1548049 | BR.CMG:Duplicate bank confirmation 1548406 | RU.YRU: Complement of solution 1537852 1548662 | AR.YAR: Was not possible to insert Sucursal 0 for receipts 1548675 | BR.SLI:Fatal error 205 1548831 | RU.YRU: Performance issues for finalized trans. with COA 1548920 | BR.SLI: Reverse Transfer Fiscal Document 1549082 | BR.FIT:It was not deleting record 1549272 | RU.YRU: Complement for Legal Requirement from Russia 1549293 | RU.YRU: Valuation method FIFO or LIFO had incorrect values Date : 04/11/14 [11:00] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201410gloc Monthly 2014-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1549400 | BR.NFE: Wrong validation in Inovar-Auto declaration 1549422 | BR.NFE: brnfel200 - record not found 1549433 | RU.YRU: Manual Final COA was not created 1549574 | RU.YRU: Re-create parameter in Gen.Final COA was not working 1549582 | BR.NFE: vTotTrib diference between Header and Footer 1549641 | BR.CMG:Wrong return status in receipt log 1549764 | AR.YAR: It was using an expired session in scripts 1550077 | RU.YRU: Complement for Legal Requirement 1550284 | BR.NFE:Fatal error when opening importation data session 1550458 | AR.YAR: Print Cheques session was not working 1550534 | BR.SLI:Complement KB 1493564 and fatal error 206 1550706 | BR.REC:Missing parameters 1550830 | RU.YRU: Fatal error on whyrul401m00l 1550883 | BR.FIT:Wrong initial value in Item Type field 1550912 | BR.SLI: Missing form label in Fiscal Doc. session 1550939 | BR.CMG - Accounting search not considering BP type 1551066 | BR.NFE:Wrong use of Action field 1551822 | BR.NFE:NFe Interface Processes Finalized Deletion 1551884 | BR.CMG:It was missing argument 1552007 | BR.CMG:Incorrect discount amount in payment reconciliation 1559732 | BR.STND: Standard equalization monthly mn201410stnd.tar.gz