Date   : 01/02/19 [15:14]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201901gloc   Monthly 2019-01
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/02/19        |     15:13         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2006530              |  BR.INA: Forbidden negative inventory
2025244              |  BR.MCS:Benf Search Enhancement
2026441              |  BR.SLI: USD price default - manual fiscal doc.
2028098              |  BR.CST: Subcontract Reworking different WH Group
2032442              |  BR.MCS: Differed tax - Other Column
2035953              |  BR.FIT: PCS project finished used in FCI
2036714              |  BR.COR: Updating fiscal book brcorl207
2036861              |  BR.INH: Not allow diff department in the same receipt fiscal
2036943              |  BR.SLS: Invoice Status in Sales Schedule
2037573              |  BR.REC: Wrong value in General Expenses
2037587              |  BR.MCS:Missing components
2038067              |  BR.FAC: Session hangs after processing in LN UI
2038316              |  BR.MCS: Disable button
2038377              |  AR.YAR: Numering Batch issue
2038549              |  BR.SLI: Sales return order - Sales Revenue
2039210              |  BR.CMG:Fatal error when using standard currency type
2039574              |  BR.FIT: Save the remark field
2039687              |  BR.SLI: 3 fiscal documents triangular invoices
2039886              |  BR.CMG: Missing component
2039942              |  BR.FIT: Default brfitl260
2039950              |  RU.YRU: Tax Percentage printed incorrectly
2040403              |  BR.FIT: Payment mode on ITF
2040773              |  BR.FIT:Foreign State handling on ITF
2040806              |  BR.REC: Change to Sales Return Order
2040845              |  AR.SLI: Invoice rate wrong in the Local Tables - Compose
2041140              |  BR.FIT: Couldn't generate FCI file through LN UI
2041906              |  BR.REC: Third Party Remit - Invoice to different
2041907              |  BR.NFE: Validate vehicle plate - Mercosul
2041913              |  BR.REC: CTE without NCM code
2042157              |  BR.NFE: brnfel210 check idEstrangeiro
2042161              |  BR.NFE: Validate vehicle plate - Mercosul
2042568              |  BR.INR: Stock Point TNP
2043363              |  BR.STND:Standard equalization monthly mn201901stnd.tar.gz