Date   : 06/08/19 [12:25]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201907gloc   Monthly 2019-07
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/08/19        |     14:24         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2072027              | BR.SLI: Cancel supplier return
2072645              | BR.FAC: Reverse transfer between 2 sites
2072872              | BR.NFE: add tag retTrib in NFe
2072877              | BR.SLS: Sales return order for cost items
2073280              | BR.SLI: Confirming all receipts - transfer NPT
2073362              | BR.FIT:Errors on ITF view
2073367              | BR.INR: Stock point by business partner
2073368              | BR.SLI:Wrong domain range
2073667              | AR.YAR: Zoom to session layarl300m00l
2073679              | BR.CMG:Backport for solution 2069488
2074254              | BR.REC: release shipment advance payment to fiscal receipt
2074491              | BR.SLS:Price comparison issue in return sales order creation
2074985              | BR.SLI: Export Billing without Drawback
2075057              | BR.MSC: MSO with the Pricing Method field
2075306              | BR.MSC: Transfer call to MSO
2075378              | BR.SLI:Incorrect price difference
2075566              | BR.REC: Closed warehouse relationships fiscal docs
2075609              | BR.SLI:Exp. by Item in Relativa Reference for NFe validation
2076509              | BR.SLS: Sales Return for Special Warehouses
2076815              | BR.REC:Added bank account in payment schedule
2076835              | BR.FAC: Subcontracting WIP
2077874              | BR.FAC: Revaluation COGS for sales return
2077934              | BR.REC: Return from Closed Warehouse TNP
2078157              | BR.SLI: Cancel Closed Warehouse sales
2078700              | BR.SLS: Sales Return for Special Warehouses
2079261              | BR.NFE: NFe NT 2019.001
2079776              | BR.STND: Standard equalization monthly mn201907stnd.tar.gz