Date : 02/12/14 [17:59] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201411gloc Monthly 2014-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/12/14 | 18:16 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1493323 | BR.REC:Wrong asset value 1532039 | RU.CMG: Batch was unbalanced with negative payment 1532264 | BR.SLI:Changes to control correctly the bill. request status 1546005 | BR.SLI:It was not changed the status 1548924 | BR.CMG: Enhancements and fixing on electr. receipts proc. 1550242 | BR.FIT:Changes to take base data 1550803 | RU.YRU: Issues with INN and KPP 1552484 | BR.CMG - Cash Flow consider PO importation with no finance i 1552512 | BR.REC: Duplicating Subcontracting cost in ticst 1552515 | BR.SLI: Cancelled inbound fiscal document 1559908 | BR.NFE:Changes to guarantee process atomicity 1559911 | BR.FIT:Error deleting record 1560221 | BR.ACR - Factor invoice 1560402 | RU.GLD: Fatal error 606 when finalizing batches (sales sch.) 1560461 | BR.FAC: Stock in transit wrong 1560494 | RU.YRU: Incorrect price rounding within report INV-3 1560657 | BR.SLI: BRA0004L Mapping Scheme 1560817 | BR.SLI: Performance decompose 1561016 | BR.NFE: Fatal error 205 brnfe944 1561024 | BR.SLI: Transaction is on - Triangular Invoice 1561050 | BR.NFE:Extend deleting to Eletronic Fiscal Receipt Processes 1561744 | BR.INR: WIP not update in Stock Position 1561970 | AR.ACP: Sucursal field with 4 characters in Purc. Inv. sess 1562006 | BR.NFE: Tax discount was not added to vDesc 1562350 | BR.SLI: The carrier field was not bringing the Sale Order 1562359 | RU.YRU: Partly COA was not printed 1564118 | BR.ACP - Retained taxes was considered twice 1564234 | BR.FIT: Define FCI component values 1564466 | AR.YAR: Perceptions were not being generated correctly 1564569 | BR.INH: Missing components 1540869 1564573 | BR.FAC: MSC issue revaluated wrong 1564616 | BR.SLS: Enable Actual Return Third Party Remit 1564618 | BR.ACP:Wrong BP was read when linking documents 1572756 | RU.YRU: COA credit line was not created 1572794 | BR.NFE:Included logic to determine Pay by role 1573063 | BR.MCS:External data transformation 1573391 | BR.CMG - Reverse payment with problems 1573468 | AR.ACP: Sucursal field only allowing 3 charc. instead of 4 1573597 | BR.SLI: Discount at Invoice 1573797 | BR.REC:Moved link check to ERP 1573999 | BR.SLI:Indexes differences can cause errors 1574151 | BR.CMG:Send status was not updated in protest confirmation 1574460 | BR.NFE: Complement NFe 3.10 1574486 | BR.SLI - Problems to compose with return of material 1574649 | BR.FIT: Use Item Sales Price in FCI for not applicable 1575010 | AR.YAR: Fatal Error object does not exists 1575027 | RU.YRU: The same variable was being used with diff domains 1575509 | RU.YRU: Performance improvement in manual Creation of FCOA 1575527 | AR.SLI: Wrong validations in invoice composing 1575580 | AR.ACP: Calculation of Taxes is not work properly 1576522 | BR.STND: Standard equalization monthly mn201411stnd.tar.gz 1576819 | AR.SLI: Added some fields to reports 1576826 | RU.YRU: Code of KPP does not fit on one line