Date : 02/02/17 [12:05] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201701gloc Monthly 2017-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/02/17 | 12:05 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1855026 | RU.CMG: Wrong currency rate in Integration Transactions 1876425 | BR.REC: Change fiscal rec. line changing NPT 1879679 | BR.CMG:Batch creation issues during process 1880505 | BR.SLS: Price validation for return order 1880505-1 | BR.SLS: Missing component 1880854 | BR.CMG - Delete tfcmg949 after process 1881257 | BR.FIT: Item classification 1881461 | BR.ACP - FGTS Data not available 1881546 | BR.MFC: Shop Floor Warehouse 1881784 | BR.STND: Solution standard 1881031 1881850 | BR.FAC: Updating TP data 1881854 | BR.PUR: Check the limit of the approver 1881863 | BR.REC: Project pegging for purchase receipt 1882134 | BR.NFE: ICMS45 for CTe 1882141 | BR.INH: It was calculating wrong 1882149 | BR.REC: Freight - Some fiels were not being loaded 1882177 | BR.CMG:Overpaid invoice changing status to "paid" 1882406 | BR.FAC: Reverse Fiscal Doc. - wrong quantity 1882427 | BR.INH: Complement of solution 1877868 1882701 | BR.ACR:Report not printing total by Business Partner 1882704 | BR.SLI: Reverse invoice sales delivery postpone 1882706 | BR.NFE:Problems with special chars on NFe xPed tag 1882743 | BR.REC: Displaying NPT 1882759 | BR.ACP:Issue with original document display 1882998 | BR.SLI: Duplicating COGS 1883125 | BR.INH: Wrong Packing Slip quantity 1883266 | BR.REC: Updating REC with NFe data 1883585 | BR.ACP:Invoices linked to FATs being printed incorrectly 1883608 | BR.REC: Missing component 1883709 | RU.INH: It was not saving the receipt lines 1883894 | BR.SLI: Reverse with stock return - errors 1884171 | BR.CMG - Read file with wrong error message from footer 1884271 | BR.GLD: Migration error 1884402 | BR.INH: Fatal error when approve to receipt 1884578 | BR.FIT: RCPE by Fiscal Interface 1884836 | BR.CMG:History code zoom in detail session 1884866 | BR.CMG:BP bank should be filled in eletronic payment 1884871 | BR.INH: Not possible to transfer NPT with project peg 1885183 | BR.CMG:Sum interest and fine when processing DARF 1885325 | RU.PUR: Filter in Purchase Order session not correct 1885360 | BR.CMG: Migration error 1885451 | BR.NFE:Fuel Group on NFe 1885710 | BR.REC: ICMSUFDest Amount Ship From State null 1885749 | BR.REC: Reverse fiscal doc of type RPA 1885753 | BR.FIT: NFe NT 1 2016 - Change uTrib 1885765 | BR.FIT: Bloco K - Fatal error 205 1885967 | BR.REC: Duplicate tdrec968 1886200 | BR.FIT: Update field Instruction 1886332 | RU.YRU: Solution sent from IPLC regarding VAT Books 1887310 | BR.STND: Standard equalization monthly 201701stnd.tar.gz 1887454 | RU.YRU: Solution sent from IPLC regarding VAT Books