Date   : 01/08/17 [15:56]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201707gloc   Monthly 2017-07
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/08/17        |     15:55         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1918383              |  BR.ACP - Verify batch status before generate link automatic
1920876              |  BR.MRQ: Do not allow to inform warehouse of type WIP
1921123              |  BR.CMG - Interest was checked with wrong values.
1921179              |  BR.INR: RCPE problems
1921380              |  BR.CMG - Tribute payment is not necessary fill BP bank
1921385              |  BR.SLI: Review KB 1903051
1921587              |  BR.CMG - Check bank code in payment eletronic
1921899              |  BR.FAC: Service posting in old dates.
1921910              |  BR.REC: Complement of KB 1907967
1921927              |  BR.REC.SLI - Post integration by job updating batch status
1921929              |  BR.SLI: Complement of KB 1919307
1922244              |  BR.NFE: Exportation unit when there is no item
1922482              |  BR.FAC: MSC updating COGS
1922564              |  BR.NFE: Pre Invoice was not generated due to NFe 4.00
1922569              |  BR.NFE: Missing session label
1922599              |  BR.NFE: vBc header was filled despite there is no vBc lines
1922822              |  BR.CST: the Subsequent Delivery field was cleared
1922942              |  BR.CMG - Due date in boleto
1922959              |  BR.FAC: whfacd298 showing invalid error
1923190              |  BR.SLS: Discount in sales return order
1923314              |  BR.NFE: Generate optional tags for ICMS deferred
1923744              |  BR.STND: Solution standard 1922955
1923830              |  BR.SLS:Fatal error on line deletion
1924085              |  BR.NFE: Complement 1923314
1924123              |  BR.NFE: Duplicating the UFCons tag
1924125              |  BR.REC: Updating sales return order
1924254              |  BR.NFE: Wrong values in Inovar-Auto report
1924379              |  BR.CMG - Reconc with eletronic payment send document wrong
1924393              |  BR.SLS: Remove validation NT 1/2016 in Sales Order
1924586              |  BR.REC: Show Schedule in Payment Currency
1924706              |  BR.CST: Review KB 1922822
1924947              |  BR.REC: Net Weight enabled in Fiscal Receipt
1925454              |  BR.SLI: Discount amount in supplier return order
1925551              |  BR.PUR: Allowed mandatory work center
1925554              |  BR.IBD:New field in the form
1925576              |  BR.FIT: CEST from features
1926152              |  BR.PUR: Work center validation
1926693              |  BR.INH: Reversing production receipt different gld postings
1927199              |  BR.STND: Standard equalization monthly 201707stnd.tar.gz