Date   : 06/11/17 [15:59]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201710gloc   Monthly 2017-10
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   06/11/17        |     15:59         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1926316              |  BR.FIT:EFD-REINF Initial KB
1926316-1            |  BR.FIT: Complement
1938190              |  BR.CMG: Return bank getting banks not selected
1938207              |  BR.FIT: Filling Item by Site for non FCI items
1939366              |  AR.PRM: The client2server is not supported in the LN UI
1939538              |  BR.SLI: It was not printing customer information
1939919              |  BR.CMG:Added functionality to use barcode due date
1940198              |  BR.CMG: Advancement - Project TP
1940555              |  BR.REC: Filling automatically from Importation Fiscal Doc
1940576              |  BR.REC: Reversing fiscal document - multiple receipts
1940594              |  BR.NFE: new tag email
1940600              |  AR.YAR: Calculation Taxes issue for Sales and Purchase.
1940836              |  BR.INH: Reversing fiscal document with project pegging
1941786              |  BR.CMG:Checking period in bank confirmation
1941978              |  BR.INH: Release to fiscal receipt
1942238              |  BR.FIT: Fill in the Ledger Account field correctly
1942632              |  BR.SLI: Convenio ICMS 153/2015
1942925              |  BR.REC: Review KB 1931763
1942931              |  BR.CMG:Open schedule status issue
1942994              |  BR.NFE: NFe 4.00 validation X02-20
1943274              |  BR.FAC: Wrong validation for subcontracting
1943621              |  AR.YAR: Solution 1939366 improvement
1943777              |  BR.NFE: NFe 4.00 ICMS60
1943819              |  BR.SLS: Forecast taxes not respecting item by source
1943858              |  BR.REC:Batches in use after job process
1943890              |  BR.FAC: Item subcontracting-Wrong amnts in Financial Analisy
1944034              |  BR.REC: Filling ANP from Pre-Invoice NFe
1944103              |  AR.SLS: ZIP Code for Ship-to BP wrong on Sales Order Line.
1944116              |  AR.SLS: It is not possible to Copy from Orginal Document.
1944373              |  BR.FAC: Rework for Item Subcontracting
1944392              |  BR.NFE: new e-mail delimiter parameter
1944681              |  BR.NFE: Review KB 1876956
1944850              |  BR.REC: Error in MAUC
1944986              |  BR.REC: Rewrite REC with NFe data
1945021              |  BR.FBK: Duplicate brfbk940 cancellig fiscal document
1945052              |  BR.REC: Filling ANP comes from order
1945371              |  BR.REC: Fatal error in Schedule Lines
1945655              |  BR.NFE: X02-20 for idDest = 1
1946125              |  BR.MFC: Shop Floor Warehouse
1946222              |  BR.NFE: Review validation X02-20
1946337              |  BR.STND: Standard equalization monthly 201710stnd.tar.gz