Date   : 03/01/18 [17:37]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201712gloc   Monthly 2017-12
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   03/01/18        |     17:37         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1945789              |  BR.FIT:ITF Specific Addresses Codes
1951067              |  BR.IBD: GTIN files
1951115              |  BR.NFE: Manifestacao do Destinatario
1951908              |  BR.PUR: Convert to Purchase Order
1951926              |  AR.YAR: Amount was not including IIBB value
1952733              |  BR.SLS: Return sales order - cost item
1952782              |  BR.SLI: Validating reversing fiscal doc for transfer order
1953064              |  BR.SLI: Not possible to defect fiscal document
1953601              |  BR.INH: NFe zoom line showing wrong NFe in Receipts
1953607              |  BR.FIT: Folder K - Wrong Quantity
1953628              |  BR.CMG: Payment with discount
1954305              |  BR.SLI: Wrong total amount due to general expenses
1954331              |  AR.CMG: Invoice Legal Numbers are not shown
1954337              |  AR.YAR: Currency convertion is not correct for Credit Notes.
1954466              |  BR.FAC: It was not transfering WIP
1954473              |  BR.SLI: Insert cost item for FA simple invoice
1954534              |  BR.CMG: EBF Trail with amounts
1954836              |  BR.MRQ: Problem in translation
1955157              |  BR.FAC: Wrong message error whfacd298
1955181              |  AR.SLI: FATAL ERROR: [MR_NULL_POINTER] aux.amount.l
1955429              |  AR.YAR: SICOR Media is generated with amount repeated
1955467              |  BR.INH: Null warehouse transfer receipt cost
1955472              |  BR.CMG: Payment less than document for EBF
1955604              |  AR.SLI: FATAL ERROR: [MR_NULL_POINTER] aux.ifgr900.l
1955734              |  BR.REC: Fatal error during filling the second receipt
1956601              |  AR.YAR: Errors when generating media file
1956672              |  BR.LTC: Empty lot in whina for FIFO cost
1957005              |  BR.NFE: NFe 4.00 tag cobr
1957071              |  BR.FAC: whfacd298m00d in menu
1957114              |  BR.SLI: Triangular Operation
1957256              |  BR.NFE: ICMS Simples Nacional - brnfel210
1957314              |  BR.STND: Retrofit 1938480stnd.tar.gz
1957812              |  BR.FAC: Errors in report whfacd419m00d
1957927              |  BR.NFE: NFe 4.00 tag pST ICMS60
1957949              |  BR.INH: Confirming receipt without sending to fiscal rec.
1957995              |  BR.FIT: ANP code in fiscal interface
1958219              |  BR.SLI:DIFAL with base reduction
1958736              |  BR.STND: Standard equalization monthly mn201712stnd.tar.gz