Date   : 01/02/18 [18:23]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201801gloc   Monthly 2018-01
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/02/18        |     18:22         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1917764              |  BR.CMG: Issues on processing Electronic Receipts.
1946979              |  BR.FIT:Construction Work By Fiscal Doc Lines
1956754              |  BR.NFE: Changes to allow CTe OS on pre invoice
1957275              |  BR.SLI:Revised application locks to generate/integr. finance
1957939              |  BR.NFE: Implemented tag "Competencia" on Service Notes.
1958303              |  BR.REC: Block quantity for NPT symbolic return
1958558              |  BR.NFE: XML tag vOrig was generated with value zero
1958658              |  BR.SLI: Null Base field was not filled on Return Orders
1958752              |  BR.FAC:Wrong total fields displayd on Average Cost session
1958947              |  AR.YAR: Data generation for logistic company issue
1959334              |  BR.GLD:Read Synchro parameters only for Brazil
1959859              |  BR.GSP:Fatal error in history code
1959871              |  BR.FAC: Rework Order - wrong average cost
1959941              |  AR.YAR: Withholdings are generated for non-fiscal vouchers
1960053              |  BR.SLI: Wrong ledger account used on sales fiscal interface
1960399              |  BR.FIT:Folder K - Generate Bill of Material (0210)
1960744              |  BR.SLI: Wrong validation of Doc. Type of Fiscal Note Entry
1960780              |  BR.PUR: Return Order for importing
1961003              |  BR.REC: New fiscal document type for CTe OS.
1961223              |  BR.FIT:Cycle counting orders in the generating of Folder K
1961495              |  BR.NFE: Check the E-mail field size
1961628              |  BR.CMG:Display discount field
1961910              |  BR.NFE: Parameters were not being loaded
1962094              |  BR.NFE:NFSe Abrasf 2.2 XML File Pattern
1962516              |  BR.INR: Inventory Register Performance Improvement
1962894              |  BR.SLI:Added 'investment' option when returning asset
1963176              |  BR.FIT: Folder K open all files
1963205              |  BR.SLI: Cancel fiscal document - transfer to NPT
1963477              |  BR.FAC: Period cost for rework receipt less rework issue
1963832              |  BR.FAC: whfacd298 showing invalid error
1963854              |  BR.SLI: Maximum lines per Fiscal Document
1964260              |  BR.REC: CTE OS - zoom fiscal doc. type
1964327              |  BR.SLI: Missing label for field cisli940.pemi.l
1964707              |  BR.FIT:Enable/disable for "only standard bill of material"
1964980              |  BR.STND: Standard equalization monthly 201801stnd.tar.gz
1965015              |  AR.YAR: IVA Ventas Media - Vouchers invoices issues
1965042              |  BR.NFE:CEST - NFe 4.0