Date : 01/11/18 [14:26] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201810gloc Monthly 2018-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/11/18 | 14:26 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1996981 | BR.FIT:New Fields on Interface Table 2009337 | BR.CMG:Enable barcode in Standing Orders 2012751 | BR.NFE: Fill pMVAST tag 2014024 | BR.REC:Parameter must not be used in Third Part Operations 2015653 | BR.INR: Folder K Third Party 2017285 | BR.NFE:ANP Code Details 2017731 | BR.FIT:FCP Totals on ITF 2017864 | BR.FAC:Wrong goods amount on stock transactions file 2018130 | BR.FAC:Rate for Receipt Amounts with the same inventory ID 2018432 | AR.SLI: Amounts in home currency 2 and 3 are not populating 2018856 | BR.MSC: Fill carrier field correctly 2019367 | BR.MCS:Search for Benefit Code in State 2019385 | BR.REC:Added FCI Code column on output file 2019436 | BR.SLI - Reverse invoice of FA shipment 2020031 | BR.SLI: Tracking not working for internal transfer 2020057 | BR.SPT:DUE for Implement Cost Component Hash has left dirty 2020079 | BR.MCS: Error in the zoom 2020488 | BR.INR: Fatal error 2020552 | BR.FAC:Print button not available on DEM Process 2020692 | BR.FIT: Generate the fiscal reference field correctly 2020899 | BR.COM:Error in zoom to Ship-from BP, no records showed 2020941 | BR.LCB - DDA looping problem 2020966 | BR.FAC: Wrong sign for Value Correction in whfacd419 2020968 | BR.REC:Reviewed integration through job process 2020974 | BR.NFE:Wrong value on vBC for ICMSTot group 2021322 | AR.INH: Zoom from field Office on Print Delivery Notes. 2021509 | BR.FAM - problems to assign NF to fixed asset in multi comp. 2021571 | BR.SLI:Allow to delete War. Order Line linked to Fiscal Doc. 2021583 | BR.FIT:Block K - Alternatives Items on BOM 2021834 | BR.FAC: Generate session with file - WEB UI 2021878 | BR.FIT:Not filling BP's CNAE on ITF 2022406 | BR.REC: Drawback - Fatal error - Duplicate value 2022612 | BR.REC:Parameter Use Last Purchase Price on receipts 2022624 | BR.INR:Different companies same warehouse group 2022942 | BR.REC: Show the BP field 2023188 | BR.FIT: Folder K - Correction Order 2023195 | BR.FIT: Negative/Postive Folder K 2023250 | BR.REC:Fatal error due rate factor missing 2023274 | BR.SLI:FCP wasn't being considered as ICMS Complement 2023321 | BR.REC: Parameters by Department 2023810 | BR.FIT - Fixed asset to mult company 2023857 | BR.SLS: It was not printing of Brazilian report 2023985 | BR.MCS:CFOP on Benefit Code Search 2024132 | BR.LCB:Some lines were not inserted in DDA table 2024324 | BR.REC:Badfix for solution 2020968 2024545 | BR.REC:Freight Inv. should respect par. Allow tax over cost 2024606 | BR.SLI:Benefit Code in State search wasn't working 2024935 | BR.MCS:New parameter to Suppress values in Books by tax 2025233 | BR.INH: The transaction date field was not filled 2025469 | BR.COR:Correction program porting 2025893 | BR.STND:Standard equalization monthly mn201810stnd.tar.gz