Date   : 01/10/18 [15:38]                      Collections                          Page           1
Standard_Data                                                                       Company      0000                   
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201809gloc   Monthly 2018-09
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/10/18        |     15:37         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2008643              |  BR.NFE: Validation X02-20 per state
2010165              |  BR.SLI: Tracking for internal transfer order
2010818              |  AR.YAR: RG3685 file with taxes amount in USD
2010866              |  AR.INH: It was not printing Deliv. Notes for Purchase Office
2011694              |  BR.FAC: Transfer WIP proportionally consumptions
2012241              |  AR.SLI: Amount Home Currency wring in Non Finalized Trans
2012667              |  BR.SLI:Wrong verification when reversing fical documents
2013304              |  AR.YAR: DS FATAL ERROR : Error 2002 (database error 1002)
2013971              |  BR.FIT:Unit price and total price were wrong
2013987              |  BR.SPT:DUE for Implement Cost Component Hash
2014217              |  BR.SLI: Extended item description is not being retrieved
2014233              |  BR.SLI:Issues in Fiscal Document grouping
2014406              |  BR.SLS: Sales quotation
2014505              |  BR.NFE:Detail NFSe Address
2014506              |  BR.SLI:Error converting amounts to local currency
2014524              |  BR.FIT: Performance folder K
2014808              |  BR.SLI: Missing components
2014844              |  BR.CMG:Files not processed
2014855              |  BR.NFE:cobr tag is wrong
2015582              |  AR.YAR: Tax calculation in the Sales Order issue.
2015642              |  BR.SLI:KB 2007815 Complement
2015889              |  BR.WCS: Work order hours after closing period
2016096              |  BR.FAC: Transfer between logistic cias
2016127              |  BR.REC:Zero quantity on Return from third-party link confirm
2016999              |  BR.CMG - Payment of document with taxes retained in std curr
2017225              |  BR.NFE: cobr tag is wrong
2017269              |  BR.INH:Set correct final receipt for item receipt splitted
2017291              |  BR.GLD - Historic code for Currency difference
2017302              |  BR.FIT: Folder K K230 only for item type 3 and 4
2017679              |  BR.REC: Financial integration in the fiscal receipt
2017710              |  AR.INH: Complement for solution 2010866.
2017751              |  BR.SLI:Dirty values when fiscal document line not found
2017834              |  AR.YAR: Error 100 - Dupl. Record on layar081 for SO Return
2018839              |  BR.ACP - Solution STD 2006720
2018952              |  BR.FIT:Performance improvement K Block
2019459              |  AR.YAR: Retrofit some solutions FP10.
2019683              |  BR.STND:Standard equalization monthly mn201809stnd.tar.gz