Date : 01/03/18 [15:24] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201802gloc Monthly 2018-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/03/18 | 15:23 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1954845 | BR.FIT:Origin and Destination City Codes for Service 1957058 | BR.FIT:Adjusting field domain 1960176 | BR.NFE: Remove email validation for NFSe 1960216 | BR.PUR: Checking WH NPT on the Purchase Order line 1961661 | AR.ACP: Approval Inv. not allowed with Credit Notes linked. 1963080 | BR.SLI:Cancelling Reason for NFSe 1963817 | BR.SLI: Wrong error message for Return Third Party 1964093 | BR.REC: Closed warehouse return - Balance 1964183 | AR.YAR: Sales Perceptions issue on the Sales Invoice. 1964434 | AR.YAR: Withholding generate issues 1964623 | BR.INR: Inventory Register - Intransit Quantity 1964687 | BR.FIT - Wrong ledger account for return of goods 1964789 | BR.PUR: Return Order for Cost Items 1964791 | BR.INH: Price unit for transfers 1965094 | BR.FIT - Status NF of canceled fiscal reference generated fr 1965117 | BR.FBK: Report by Business Part was wrong in outbound 1965255 | BR.FAC: Revaluate project costs (TP) 1965507 | BR.REC: Filter tdrecl203 1965609 | BR.PUR: Return purchase order with discount 1965831 | BR.REC: It was not initializing the fields 1965866 | AR.ACP: Freight Invoice is mached but impossible to approve 1965921 | BR.NFE:Tag Discriminacao must be always filled 1965947 | BR.FAC: Financial Analisys - Service order CGOS date 1966238 | BR.REC: Application lock during integrating REC/SLI 1966461 | BR.REC:Rounding not according to rounding factor 1966602 | BR.INH: Pre-Invoice - using fiscal unit in receipt 1966917 | BR.REC: Change Synchronized Dialog 1967139 | BR.PUR: Freight doc. types for Purchase Order 1967147 | BR.WCS: Changed form Authorization Group 1967996 | BR.SLI - Change of payment mode 1968186 | BR.WCS: Not recording repaired item 1968216 | BR.NFE: NFe 4.00 IPI Supplier Return;ICMS Complement 1968306 | BR.REC: Wrong Goods value in tdrecl520m00l 1968331 | BR.REC: Reversing fiscal receipt - Symbolic Closed Warehouse 1968491 | BR.INR: RCPE Subtotal; negative amounts 1968553 | BR.SLS: Sales Quotation; forecast taxes; discount 1968568 | BR.PUR:Field Cost Component empty for returning orders 1968571 | BR.FAC: remove dal.insert in Financial Analisys 1968589 | BR.FIT - ANP code from invoice 1968591 | BR.CMG - Return process of receipt documents after change du 1968743 | BR.NFE: Validating wrong tag for CTEOS 1968861 | BR.REC: Allowing changing quantity for returning NPT 1969037 | BR.FAC: Supply Lines deleted by whfacd298 1969137 | BR.FAC: Rotate currency whfacd475 1969422 | BR.PUR - Error grouping quotation order 1969722 | BR.PUR: New message tdpurs4010.l 1969914 | BR.SLI: Group Internal Material 1970080 | BR.REC: Sales Return Order with PCS project 1970233 | BR.SLI: Payment mode not generated when compose by range 1970266 | BR.FAC: Not validating purchase amounts whfacd298 1970401 | BR.NFE: CFOP 3503 obeys tag detExport 1970538 | BR.REC: Transaction is on; Fill from NFe 1970666 | BR.FAC: whfacd298 false error 1970812 | BR.STND: Standard equalization monthly 201802stnd.tar.gz mn201801glocBR | BR.STND: Translation language p - Monthly 2018-01 mn201801glocRU | RU.STND: Translation language R - Monthly 2018-01 mn201802glocBR | BR.STND: Translation language p - Monthly 2018-02