Date   : 01/08/18 [17:12]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201807gloc   Monthly 2018-07
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/08/18        |     17:12         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1918441              |  BR.SLI:Generate TNP lines was getting in looping
1974457              |  BR.REC: Updating SFC Subcontracting
1983266              |  BR.REC: Allow change fiscal doc. type code
1984603              |  BR.SLI:Performance opening order lines for matching
1987539              |  BR.FAC: Null receipt in same warehouse group
1990528              |  BR.SLI:Wrong price calculated when rate was manually changed
1996963              |  BR.INH: Quantity tolerance when link from NFe
1999387              |  BR.NFE:Installment number must have 3 chars
1999744              |  BR.REC: Update the date field correctly
2000048              |  BR.FAC: It was not generating transfer WIP
2001974              |  BR.NFE:Payment Discount and Payment type on NFe
2002035              |  BR.LCB:Message should not be displayed in range DDA process
2002189              |  BR.FBK: Missing error message
2002228              |  BR.SLI: Get the maximum value of the company
2002229              |  BR.SLI: Show field descriptions
2002520              |  BR.REC: MVA was not calculating correctly
2002528              |  BR.PUR - Undo part of solution STD SSS-HM
2003289              |  BR.NFE:Tag cEAN and cEANTrib can not be empty anymore
2003524              |  BR.CMG:New option to include contact information in EBF file
2003554              |  BR.NFE:Tag Vpag must be filled with field content
2003826              |  BR.FIT - Cte type default for Sales Invoice
2004056              |  BR.SLI:Def. Paym. Amnt. to Without Paym. Mode must be zero.
2004276              |  BR.INR:Session closing without warning
2004317              |  AR.YAR: Payment process is merging withholding taxes.
2004651              |  BR.FAC: Reversing fiscal receipt between wh groups
2004873              |  BR.SLI:Wrong Payment Mode amount for returning orders
2004878              |  BR.SLI:Fatal error in fiscal receipt lines
2004906              |  BR.NFE:Tag vDesc with zero amnt only allow on NFe 4.00 vrs
2005153              |  BR.IBD: Default Tax EAN Code
2005191              |  BR.NFE: ICMS 60 for CTE and CTE OS
2005372              |  BR.CPR: Item Product Variant filled wrong
2005386              |  BR.SLI:Delivery terms not being updated
2005413              |  BR.REC:Cost Price Component overwritten
2005417              |  BR.FAC: Project pegging generated in FAUC
2005644              |  BR.NFE:Tag vDesc postponed
2005693              |  BR.NFE:SEFAZ NT Specifc Activation Parameters
2005953              |  BR.NFE: Fill in the nFat tag correctly
2006127              |  AR.YAR: Document skipped in the Payment Order process.
2006162              |  BR.CMG:Occurrence code not registered
2006509              |  BR.NFE: ICMS ST 60 - Fill the pICMSSTRet tag
2007426              |  BR.STND:Standard equalization monthly mn201807stnd.tar.gz