Date : 04/07/16 [16:32] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201606gloc Monthly 2016-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/07/16 | 16:32 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1711114 | BR.CMG - Baixa de documento em banco 1824125 | BR.CMG - Problems to finalize doc. with difference rate and 1824171 | BR.INR: Inventory register not working for consignment purch 1829078 | BR.FIT: General ledger postings different from legal books 1829728 | BR.REC: INSS PJ not working accoring to the legal req. 1831669 | BR.REC: Umbalanced control account 1831853 | RU.YRU:Maintain petty cash data session 1831971 | BR.SLI: Complement KB 1435848 1831997 | BR.CMG - Layout Itau - digito da conta do beneficiario 1832156 | BR.REC: Address data not updated on correction program 1832158 | BR.FIT: Updates on addresses history changes 1832195 | BR.COM:Default Ship-from BP field 1832243 | BR.REC: Field Ship-from Adrress wrong for Goods Return 1832609 | BR.REC: CFOP checking not working for return of goods 1832620 | BR.CMG: Due date was not being updated on payment advice 1832713 | RU.YRU: It was possible to create invoice in closed period 1832838 | BR.COM: Wrong message when changing fiscal entity 1832883 | BR.CMG: Sales invoices were not selected/processed correctly 1832891 | BR.CMG - Retorno de banco com estorno de pagto efetuado 1832918 | BR.INR: Null amount in simulate intercia inventory 1833113 | BR.SLI: Customer good return as filling wrongly ICMS payer 1833297 | RU.YRU: Wrong item description in TORG-12 1833443 | BR.CMG - Parameter to send CNPJ or CPF according bank layout 1833556 | BR.FIT: Generate FCI File 1833771 | RU.YRU: After loading Sales Books a field was not filled 1833894 | BR.FAC: Looping in whfacd418 1834207 | BR.SLS: Return order was not released to central invoicing 1834248 | BR.CMG:Reconciliation without bank confirm. by bank 1834512 | BR.CMG - Integrated Session tfcmg2500m000 1834860 | BR.SLS: Return orders, not all lines released to invoicing 1835051 | BR.REC: Tax situation for return of goods was not working 1835163 | BR.SLI: INSS PJ not working according to the legal req. 1835190 | BR.FIT: Standard History Code description was changed 1835563 | BR.MCS:New field on Tax Limits for input/output transaction 1835579 | BR.INH: Sugesst receipt based on pre-invoice 1835634 | BR.FAC: Transfer WIP for Coproduct 1835831 | BR.CMG:New field 'Initial Field Position' in EBF Layout 1835837 | BR.NFE: Performance improvement on XML reading/processing 1835874 | BR.REC: Debit notes was not being integrated correctly 1835890 | BR.CMG: Credit notes and sales invoices were not selected 1836907 | BR.FIT: Removed 1835190 1836952 | BR.FIT: Effective date Business Partner 1836987 | BR.MSC: Missing component 1837012 | BR.ACP: Number of due days was not being printed 1837014 | BR.FIT: Discount in fiscal interface 1837302 | BR.CMG: DOC/TED rejected by bank was not processed 1837321 | BR.REC: New functionality to check increase/discount amount 1837337 | BR.FAC: Stock point wrong 1837346 | BR.CMG: Changes to hold the document number of reversal 1837630 | BR.NFE:Checks for MunicipioPrestacao NFSe tag 1837671 | BR.REC - Integracao de NF nao atualiza status da transacao 1837682 | BR.CMG:Wrong balance in payment reconciliation 1838286 | BR.REC: Updating return sales order status 1838672 | BR.NFE: Internal file table is full (352) 1838723 | BR.MSC: It was not generating invoice of warranty 1838739 | BR.CMG - Boleto - nao estava gerando mesmo com parametro lig 1839051 | BR.FIT: Performance improvement 1839146 | BR.REC: Fiscal receipt integration creating one batch by doc 1839197 | BR.REC: Device was being requested for all recs in range Date : 04/07/16 [16:32] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201606gloc Monthly 2016-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1839536 | BR.REC: Freight fiscal document could not be reversed 1839665 | BR.STND: Standard equalization monthly 201606stnd.tar.gz