Date : 02/03/16 [15:44] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201602gloc Monthly 2016-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/03/16 | 15:39 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1666155 | BR.FAC: Transfer Cost to WIP during Reversing cost 1667200 | BR.REC: Allow Fiscal Doc Reversal with Billet Payed 1674890 | BR.CMG:Changing status when reprocessing files 1681954 | BR.NFE: Return Order with ICMS CST 60 1682003 | BR.ACP: Added payment date in tfacpl405 1687451 | BR.SLI: Rate Type on Manual Fiscal Document 1687967 | BR.SLI:Exoneration reason wasnt being filled on return 1688735 | BR.CMG: Darf added twice in payment report 1689101 | BR.FIT:Included Rec Imp process fields on ITF 1689483 | BR.REC: Option to automatic fill third party control 1689772 | BR.FIT:Initialize the variables 1690086 | BR.SPT: Update in Invoice Methods for Brazilian localization 1690221 | BR.MSC:It was generating central invoice in warranty 1690257 | BR.FIT:ISS retained information on invoice header 1690417 | RU.ACP: No data was printed when executing session 1690440 | BR.CMG: Boleto was not working on windows operation system 1690978 | RU.PUR: Error 205 on inserting a PO line with confirmations 1691046 | BR.SLI: Complement of 1687451 1691318 | BR.SLI: Danfe with Payment Bar Code - selection range 1691319 | BR.SLS:Error displaying the unit price with tax forecast 1692324 | BR.FIT:Adjusts on ITF using Fiscal Receipt exportation data 1692537 | BR.NFE: Changes in Inovar-Auto to consider the doc. origin 1692622 | BR.FAC: Quantity in stock field was not being filled 1692672 | BR.CMG: Changes to update the selected amount correctly 1692685 | BR.CMG - Boleto by bank 1692715 | BR.GSP - conta controle na interface 1693242 | BR.NFE:Added CEST part of NFE NT 2015-03 1693341 | BR.REC: Default for discount in NF 1693369 | BR.CMG:Wrong "own number" in Caixa 1693377 | BR.CMG: Cancelling Rebate was umbalancing documents 1693408 | BR.REC: Debit Note with Null Base 1693489 | BR.FAC: whfacl214 - correct whina112 and whina114 1693668 | BR.SLI: ICMSUFDest exempt benefit ICMS 153 2015 1693696 | BR.REC: FCI for sales return orders 1693737 | BR.SLI:It was not locked by other user 1693998 | RU.ACP: Not possible assign Credit Note with negative amount 1694073 | BR.PUR: Importation - Fiscal Document Type filled wrong Date : 02/03/16 [15:44] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201602gloc Monthly 2016-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1694128 | BR.CMG: Changed to consider just working days 1694260 | RU.YRU: Packing Slip field changed to whinh310.dino 1694268 | RU.YRU: Field tcmcs001.uccc.l added to report 1694458 | BR.COR: Correct INA transactions changed by FAUC 1694813 | RU.CMG: Fatal Error when zooming from Invoice Number 1694891 | BR.FAC: TNP component filled for WIP 1694893 | BR.NFE: tag pDif - precision 1694904 | BR.SLI:Tags and for invoices importation 1695100 | BR.CMG: Cancelling dedution 1695629 | BR.SLI - Read boletos parameter with specific function 1695865 | BR.FAM: It was not creating PIS and COFINS taxes for assets 1695964 | BR.PUR: Forecast Tax was not working for RFQ 1695987 | BR.REC: Null Schedule Amount 1696234 | BR.SLI:Complement of KB 1693737 1696593 | BR.MCS: Removed CEST for forecast tax 1696674 | BR.CMG - Print boleto by bank - no check file 1697005 | BR.SLI: Wrong validation for Final Customer 1697314 | BR.STND: Standard equalization monthly 201602stnd.tar.gz