Date : 06/04/15 [14:18] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201503gloc Monthly 2015-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 06/04/15 | 14:03 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1592706 | BR.FIT:Error deleting fiscal interface data 1595750 | BR.NFE:Changes on Rel. RF on NFe 3.10 - Manual Return 1596698 | BR.CMG:Added option for multiple additional traillers 1596891 | BR.SLI:New date parameters for UI 1598215 | RU.YRU: Legal Requirement - XML Vat Books 1598950 | BR.SLI:Purchase return on invoice templates 1599335 | BR.NFE:Check adjust on CTe Invoice Eletronical Receipt 1599761 | BR.CMG:Added all table fields to grid 1600297 | BR.CMG - Data de vencimento localizada 1600339 | BR.CMG:Fatal error when processing some documents 1600393 | BR.NFE:Reject due to different total amount 1600695 | BR.FBK - Alteracao do dominio tcsrnb para tcbtno 1600718 | BR.ACR - Data de vencimento incorreta 1600748 | BR.NFE:Changes on Relative Fiscal Ref in NFe 3.10 1600794 | BR.SLI - Busca do metodo de recebimento 1601133 | AR.YAR: Issues when a new record is inserted manually 1601528 | BR.REC:Missing signal prcm 1601775 | BR.REC: Rounding difference in integration 1601906 | BR.GLD:Enabled dimensions 6 to 12 1602169 | RU.YRU: Report wrongly printed with mixed currencies 1602187 | BR.NFE:One more char needed on Foreign CEP 1602231 | BR.REC:CFOP first digit validation on fiscal receipt 1602317 | BR.NFE:New method to file visualization 1602337 | AR.YAR: It was not printing all invoices in Livro de Ventas 1602499 | BR.PUR:Missing value in conversion factor 1602504 | BR.SLI: The zoom sess is not showing the right information 1602509 | BR.SLI:Error not updating header amount schedule 1602680 | ARYAR: Issues when a new record is inserted manually. 1602701 | BR.CMG:Debit/Credit difference 1602701-1 | BR.CMG:Missing component 1603024 | BR.REC- Complemento de importacao 1603429 | BR.SLI: Tracking was not working for backflush 1603647 | AR.YAR: The purchase invoice cannot be approved 1603647-1 | AR.YAR: Message layars0299.l 1604067 | BR.CMG:Doc/Ted inversion not working 1604232 | RU.YRU: Agency contract 1604341 | BR.FAC: Excluded Cost Component in Purchase Item 1604414 | BR.PUR - Devolucao de mercadoria rejeitada 1604463 | BR.INH:Error unlinking warehouse receipt RA process 1604545 | RU.YRU: Legal Requirement - Changes on vat books 1604649 | AR.YAR: Trans. Type description was not printing correctly 1604669 | BR.FAC: Log incorrect 1604671 | BR.SLI:Second function call destroying filter selection 1604801 | BR.NFE:Implemented check on NFE cancellation for Related FR 1604923 | RU.ACP: Rounding factor were not considered 1605059 | BR.SLS:Error 'transaction is on' in delivery terms 1605133 | BR.NFE:Wrong export infromation tags position 1605214 | BR.FIT:Incorret field sent to search 1605520 | BR.FAC: Deleting Errors during a new calculation 1605531 | BR.FIT - Cod. Interno PN nao estava carregando 1605540 | RU.YRU: Quarter period were not correctly validated 1605540-1 | RU.YRU: Added missing validations 1605608 | BR.NFE:Tag should not be generated for foreign bp 1605640 | BR.SLI - Problems with freight, other expenses Date : 06/04/15 [14:18] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201503gloc Monthly 2015-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1605653 | BR.FIT - Dimension check was wrong 1605681 | BR.FAC:Incorret cost calculation 1605710 | BR.CMG:Original document not updated 1605895 | BR.FIT - Check de dimension 1606031 | BR.INH - Retrofit 1183738 was wrong for FP8 and FP9 1606853 | RU.YRU: New logic for payment fields 1607044 | RU.YRU: Quarter periods was not validating according 1607065 | BR.SLI:Fatal error when composing document 1607073 | BR.SLI - problema de migracao 1607103 | AR.SLI: Error on define Invoice Letter to Print. 1607111 | BR.FAC: Transfer WIP for Operation Subcontracting 1607145 | BR.CMG:Wrong currency difference 1607452 | BR.SLS - Process scheduled order 1607518 | BR.NFE:Take off spaces action causing problems in str. proc. 1607950 | RU.YRU: New validation for quarter report with closed period 1607962 | BR.FIT:Not possible to change year in range 1608077 | BR.SPT: Changes in Data Upgrade for Brazil localization 1608384 | BR.FAC: Excluded cost component 1608588 | BR.FAC: Transfer WIP for non subassemby item 1608658 | BR.SLI: Freight not updated for triangular invoice 1608737 | AR.INH: Selection Branch Code for Remito report 1608986 | RU.YRU: Select doesn't fit the string variable 1609045 | BR.FIT: zoom brfitl285m00l 1609125 | BR.STND:Equalization standard solution 1600863 1609419 | BR.SLS: Forbiden copy return sales order 1609448 | BR.SLI: Business Partner in Triangular Invoice 1609514 | BR.COM:Needed to review query design 1609804 | BR.STND: Standard equalization monthly mn201503stnd.tar.gz