Date : 01/06/17 [15:32] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201705gloc Monthly 2017-05 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/06/17 | 15:32 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1895420 | BR.CMG - Identificador de Tributo 1895420-1 | BR.CMG - complement 1905638 | BR.INH: Complement of KB 1856736 to Transfer Manual 1905911 | BR.REC: Review KB 1875250 1906603 | RU.YRU: Solution regarding COA/FCOA issue 1906881 | BR.SLI: Warehouse tdrec955.cwar.l 1906900 | BR.REC: Receiving subcontracting with project pegging 1907267 | BR.NFE: CST 41 umbalanced 1907601 | BR.FIT:Modifications on addresses history sent to interface 1907700 | BR.REC: Complement of KB 1850110 1907867 | BR.PUR: The fields were showing wrong 1907967 | BR.FIT: New parameter to allow user update CFOP on CTe 1908268 | BR.SLI:Fixing bug on query 1908318 | AR.PRM: Fatal error 205 not according to RANG (value 6) 1908637 | BR.COR: Fix warehouse tdrec955.cwar.l 1909475 | BR.SLI: Complement KB 1710730 1909510 | BR.ACR - Currency Difference Specific 1909565 | AR.PRM: Complement for solution 1864270 1909774 | BR.FAC: Rounding problem in the second and third currencies 1909804 | BR.SLI: It was not showing the Relative Fiscal Reference 1909818 | BR.NFE:Taxes must be informed on XML 1909824 | AR.YAR: RG3685 - Import Invoice was being valided wrong 1910162 | BR.REC: Reversing with material return - inspection step 1910226 | BR.REC: It was not converted the packing slip quantity 1910275 | AR.YAR: Improviment: 364/2016 and 421/2016 Resolution. 1910282 | BR.SLI: Supplier return order with several cost centers 1910282-1 | BRA.SLI: Missing component 1910507 | BR.ACR - History code mandatory 1910643 | RU.ACP: It was possible to change a copied purchase invoice 1910709 | BR.INH: Error in the convertion in CRF 1910724 | BR.SLI: Reading fiscal receipt data 1911085 | BR.REC: Issue SFC Materials 1911166 | BR.ACP - Eletronic payment, generating sequential wrong 1911503 | BR.REC: Repair and Purchase in same fiscal receipt 1911751 | BR.SLI: Invoicing freeze because Brazilian report 1911761 | BR.REC: Not reversing sales order return with ICMSUFDest 1911771 | BR.SLI: Integration when reference is in line 1911776 | BR.IBD: Insert field in the grade 1911801 | BR.CMG - Eletronic payment problems with total records 1911880 | RU.YRU:Fatal error when Printing Document w/o COA 1912495 | AR.INH: Never update Delivery Notes number on error 1912753 | BR.GSP - Kind of session not available in customer. 1912772 | BR.SLI: Fatal Error when reversing fiscal doct of Service 1913079 | BR.SLI:Fatal error when changes payment terms 1913670 | BR.REC: Wrong ICMS ST for Debit Note 1914081 | BR.STND: Standard equalization monthly 201705stnd.tar.gz