Date : 02/05/18 [18:48] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201804gloc Monthly 2018-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/05/18 | 18:47 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1942834 | BR.GSP - ACP with record of payment difference 1942846 | BR.FIT:REINF General Updates 1971580 | AR.SLI: Invoicing installment does not generate perceptions 1972064 | BR.FIT:Enhancements on Specific Addresses Codes to ITF 1973642 | BR.FIT: Increase the size of the field 1974497 | BR.REC - Check tax line and tax header 1974999 | BR.REC:Fiscal Ref. on Notice level for discount wrongly 1975120 | BR.REC: It was not filling tax group correctly 1975949 | BR.SLI: Wrong Fiscal Receipt balance for Third Part control 1975983 | BR.REC:Freight Origin and Destination to ITF 1975983-1 | BR.REC:Freight Origin and Destination to ITF 1976013 | BR.FIT - Origin and destination cities of knowledge invoice 1976296 | BR.NFE:Tag [vOutro] wrong for Triangular Shipment invoices 1976303 | AR.SLI: Skipping Fiscal Document numbering 1982863 | BR.COM:Address Ch. Hist. generating too many variations wron 1983235 | BR.REC: New fields in the report 1983247 | BR.SLI: error message is wrong 1983265 | BR.REC:Third Party Control with SFC origin 1983759 | BR.LCB:Process button issue in DDA 1983797 | BR.LCB:DDA enhancements and bug fixes 1984053 | BR.SLI: Payment Mode was being wrongly deleted 1984087 | BR.CMG - Eletronic receipt with instruction send to notary 1984153 | BR.NFE: Error in chNFE tag for Indirect Export 1984202 | BR.REC:Returning invoices with wrong Calc. Base for taxes 1984738 | BR.NFE:Parameters being reloaded 1984750 | BR.NFE:Payment mode was added for electronic fiscal document 1985065 | BR.REC: Error writing packing slip quantity in corp receipt 1985136 | BR.NFE:Tag [vOutro] wrong for Sales without request 1985288 | BR.SLI: The Payment Mode was not being correctly validated 1985641 | BR.NFE:Tag vOutro wrong for Returning Invoices 1985685 | BR.SLI: Fatal error when reversing a VEF Invoice 1986029 | BR.ACP - FAT invoices with no manual ledger account 1986046 | BR.FAC:Wrong update for Last Update Cost Date for Cost rever 1986338 | BR.WCS: Closing Date field was being filled wrong 1986347 | BR.NFE:Wrong field used to compare dates - migration error 1986615 | BR.SLI: Payment mode filling 1986625 | BR.COM- Limit credit group, problems to rebuild 1986660 | BR.FIT - Knowledge invoice from importation, origin and dest 1986814 | BR.REC:Error checking balance for Closed War. Real Return 1987262 | BR.FIT:FCP ST indicator on ITF Fiscal Doc Lines 1987293 | BR.PUR: The same approver for different departments 1987756 | BR.NFE:Tag CodigoMunicipio must be filled with delivery addr 1988060 | BR.NFE:Errors on tag modFrete's filling. 1988146 | BR.PUR: Wrong session starts when pressing link 1988313 | BR.INA: Wrong estimated production order 1988681 | BR.INA: Complement KB 1988313 1989332 | BR.STND:Standard equalization monthly mn201804stnd.tar.gz