Date : 03/08/15 [17:02] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201507gloc Monthly 2015-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/08/15 | 17:02 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1533432 | RU.YRU: Unrealized curr difference when approving document 1591535 | BR.SLS:Zero price is not allowed for sales schedule 1608023 | BR.CMG:Link advance with document including retained tax 1616363 | BR.SLI:Store new orders numbers in array 1620032 | BR.REC: Status of return sales order 1627763 | BR.MRQ: Return Material Requisition 1630745 | BR.SLI: Split related references and inform to all invoices 1631719 | RU.YRU: Increase length of field Supplier Invoice 1632578 | RU.YRU: New Vat Code priority 1632585 | RU.YRU: New session to change Vat Codes 1632820 | BR.CMG:Wrong convertion rates 1633129 | BR.NFE:Tag was not generated for sales consigment 1633188 | BR.NFE:For NFSe theres no need to check Exp/Imp data 1633692 | BR.CMG:Missing interest in cash flow 1634051 | BR.MCS: Missing options in Item Classification 1634201 | BR.REC:It was possible to change record - Budget 1634440 | BR.INR: Wrong stock position using transaction resume 1634457 | BR.SLI: ICMS ST Parana and Santa Catarina 1634623 | BR.MCS: Aded Tax Reduction in Reserved Worlds 1634627 | BR.SLI:Package Quantity field only check on printing invoice 1634895 | BR.SLI: Invisible fields in cisli504 e tdrecl504 1634900 | BR.INH: Enable main. work when Budget Control implemented 1634964 | BR.STND: Equalization stnd solution 1629281 1634967 | BR.SFC: Wrong subassembly warehouse 1634976 | BR.SLI:Drawback number check must be performed by lines 1635178 | BR.NFE:Totals printed as default 1635191 | BR.REC: Discount in duplicated 1635213 | BR.STND:Equalization standard solution 1633246 1635216 | BR.INH: Null amount in cycle count 1635218 | BR.ACR:Wrong balance after convertion 1635220 | BR.REC:Budget control 1635434 | BR.MRQ:Report to creation order advices 1635812 | BR.IBD:New report - items by office 1636006 | AR.SLI: Change Tax Currency during Invoice process 1636014 | RU.YRU:Reprint Invoices - Correctional Sales Invoice 1636019 | BR.SLI:Changes on manual return of goods with Relative Ref. 1636037 | BR.PTC:Solution standard 1635909 1636062 | BR.ACR:Added payment date field 1636405 | BR.SLS: Freight value duplicated in tdsls4401 1636511 | BR.SLI: Fatal error ao apagar nota fiscal com drawback 1636526 | BR.FAC: Added WIP umproperly in average (whfacd416) 1636722 | RU.COM:Search Key II not being updated 1636733 | BR.GLD - Razao para arquivo definindo D/C incorreto. 1636742 | BR.SLI: User was change remarks after printing fiscal doc. 1636748 | RU.YRU: Incorrect data showing in session tfyrul514m00l 1636977 | RU.YRU: Duplication of document in Vat Book 1637070 | BR.REC: Updating total price when changing header data 1637132 | BR.FIT: Relate References for Return CFOP 1637192 | BR.FIT:Send Location Address data with invoices 1637373 | BR.SFC: Reprocess Hours not all components in cost 1637403 | RU.YRU: Tab does not appear when comming from Sales Book 1637563 | BR.FAC: Rework with subassembly 1637565 | BR.REC: Reverse linked to canceled fiscal document 1637569 | BR.INH: Intercia transfer-receipt allowed without fiscal dc 1637578 | BR.NFE:Handling exclusive for certain enum 1637603 | BR.FIT:Dirty variable 1637726 | RU.YRU: Lines duplicating when updating document 1637745 | AR.YAR: Wihholding Certificate issues 1637747 | BR.SLI:Complement KB 1622363 Date : 03/08/15 [17:02] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201507gloc Monthly 2015-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1637749 | RU.SLI:Correction Data fields not enabled 1637879 | BR.SLI: Print report error umproperly 1637909 | BR.IBD:Missing components 1638187 | BR.REC: Disable add third party 1638225 | BR.SLI - Boleto parameters not found in central invoicing 1638278 | BR.SLI: Zoom Purchase References 1638521 | BR.FAC: Showing MAUC errors in the report 1638539 | BR.FAC: Excluded cost component 1638825 | BR.SLI: Reserved words in remarks 1638831 | RU.YRU: Missing tax number value 1639082 | BR.INH:Complement KB 1629972 1639223 | BR.SLI:Complement KB 1627711 1639234 | BR.FIT: Generate several transportation address 1639237 | BR.SLI - Wrong data on cisli940.dstp.l when parameter not on 1639245 | BR.NFE:General changes on Transp. of Taxes 1639453 | BR.SLI: Post was given fatal error 1639501 | BR.SLI: Cancel fiscal document 1639565 | BR.MCS: Internal Rate Ship to in Adjust Profit Margin 1639577 | BR.CMG: Balance after pay doc with retained taxes 1639768 | BR.SLS:Complement of KB 1591535 1639858 | BR.SLS: Print twice tax amount 1639879 | BR.SLI: Validating Related References 1639897 | BR.FIT:Cofins not recoverable inserted in session 1639908 | BR.REC: Validate Project 1639911 | BR.FAC: Validate fiscal doc status in whfacd419 1640445 | BR.NFE: CNPJ with length 11 for exportation/importation 1640445-1 | BR.NFE: Complement 1640458 | BR.NFE:ICMS Message printed without language parameter 1640520 | BR.SLS: Print Sales Order Acknowledgements/RMAs 1640545 | BR.SLI: Problem when trying to compose return orders 1640577 | BR.CMG: Not possible to finalize a batch currency difference 1640763 | BR.FAC: Transfer WIP for non subassembly receipts 1641138 | RU.YRU: Dimensions 6-12 not being filled in pur/sls book 1641182 | BR.INH:Adjustoments Orders for Third Party Control 1641266 | BR.COR: Convert data 1641347 | BR.CMG:Standard history were not be filled 1641721 | BR.INH:Complement KB 1629972 1641772 | BR.ACR:Due date updated incorrectly 1642114 | BR.SLI: Replace cisli951 to ciybr951 1642171 | BR.SFC:Update standard solution 1641787 1642176 | BR.CMG:Retained Taxes were not considered on control account 1642208 | BR.SLI: Fatal error reading boleto parameters 1642217 | RU.YRU: Missing session in menu 1642313 | BR.MCS: Internal Rate Ship to in Adjust Profit Margin 1642677 | BR.STND: Standard equalization monthly 201507stnd.tar.gz