Date   : 03/12/18 [15:07]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
----------------------------------------------------------------------------------------------------

Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201811gloc   Monthly 2018-11
----------------------------------------------------------------------------------------------------
Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   03/12/18        |     15:07         |  Not published

----------------------------------------------------------------------------------------------------
Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1985102              |  BR.FIT:Initial date to ITF
2002534              |  BR.FIT:REINF General updates
2003000              |  BR.SLI:Not possible to reverse fiscal document on finance
2007347              |  BR.FIT:Presence Indicator on ITF
2010218              |  BR.REC:Pre-invoice discount not overwritting
2017534              |  BR.FIT:Tracking to NFe
2019198              |  BR.FIT: Folder K version 2019
2021590              |  BR.REC:KB 1932952 Complement
2022928              |  BR.SLI:Automatic triangular invoices process
2025184              |  BR.FIT: Truncated message
2025220              |  BR.FAC: Wrong quantity in WIP Fixed Cost
2025715              |  BR.SLI: Enable fields
2026249              |  BR.REC: Complement of KB 2024545
2026480              |  BR.FIT: Complement of KB 2013971
2026674              |  AR.YAR: Special calculation for Tucuman province.
2026823              |  BR.REC:Enhancement to not ask question for zero price on tax
2026825              |  BR.SLI:Wrong business partner name when code is changed
2026941              |  BR.FAC:War. Transfer between companies with wrong consuption
2027014              |  AR.PRM: Complement KB 2026674
2027620              |  AR.YAR: Currecy Exchange Rates 0 for Cash/ Transfer
2027829              |  BR.SLI:Not possible compose again Goods Return inv. reversed
2028055              |  BR.COR: Missing argument
2028111              |  BR.COM: The filter is not working properly
2028356              |  BR.MRQ:Approve button would not become available
2028380              |  BR.FIT: Folder K - Closing production date
2028577              |  AR.YAR: Currency Exchange Rates 0 for Cash/ Transfer
2028960              |  BR.NFE:Missing [vOutro] tag in XML
2029047              |  BR.STND: Standard equalization individual solution 2025168
2029780              |  AR.YAR: Currency Exchange Rates 0 for Receipts
2029908              |  BR.ACP:Blank Supplier's Bank
2029911              |  BR.IBD: Zoom Item Fiscal Data session
2029963              |  BR.COM:No message displayed after process
2029992              |  AR.YAR: e-ARCIBA issues
2030128              |  BR.FIT:Item Description to Items without code adjust
2030129              |  AR.CMG: Wrong values when generating paym. reconciliation
2030142              |  AR.YAR: Wrong value for RIBBA - Importe Retencion
2030686              |  AR.YAR: Receipt process issue. Porting solutions from FP10
2030902              |  BR.REC:Schedule amount not respecting rounding factor
2031503              |  BR.GLD:Standard History was mandatory wrongly for Argentina
2031515              |  BR.SLI:Fatal error when reversing Triangular Invoice
2031665              |  BR.SLI:Wrong amount post when fiscal doc. line group inv. li
2031908              |  BR.STND:Standard equalization monthly mn201811stnd.tar.gz