Date : 09/09/19 [12:12] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn201908gloc Monthly 2019-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 09/09/19 | 12:11 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2067398 | BR.INB: Backport KB 1832270 and 1877807 2078145 | BR.SLI:Cost items wasn't updating Item Total Price 2080345 | BR.NFE:Issuer data xml file problems 2080410 | BR.NFE: Fatal error - Division by zero 2080889 | BR.NFE: NFE NT 2019.001 duplicate vICMSDeson 2081015 | BR.FIT: Duplicate brfit941 2081071 | BR.NFE: NFE NT 2019.001 remove validation 2081480 | BR.NFE: Validating Fiscal Benefit in State 2081558 | BR.REC: Wrong error message 2081800 | BR.SLS: Sales Return - Delete order 2081817 | BR.SLI: ICMS Suspended; ICMSUFDest 2082124 | AR.YAR: It was not possible to Undo Compose a Manual Sales Inv 2082128 | BR.SLI:Relative Ref validation error 2082919 | BR.NFE: NFE NT 2019.001 2082920 | AR.YAR: AFIP Law 27440 - Invoicing 2082950 | BR.SLI:Process error in inbound advice of a canceled fiscal document 2083072 | BR.NFE: NFE NT 2019.001 cBenef with spaces 2083929 | BR.NFE: NFE NT 2019.001 version 1.20 2083935 | AR.SLI: Transaction Type for FCE when Manual Sales 2084171 | BR.NFE: ICMS defered and vICMSDeson 2084542 | BR.NFE: NFE NT 2019.001 filling Benefit in State 2084658 | BR.REC: Missing arguments 2082919 2084689 | BR.NFE: NFE NT 2019.001 2084958 | BR.INR: Performance inventory stock generation 2085062 | BR.NFE: Message in english instead of portuguese 2085068 | AR.SLI: Invoice to BP issues 2085198 | BR.NFE: NFE NT 2019.001 Validate benefit CST 20 2085290 | BR.NFE: NFE NT 2019.001 ICMS Suspended 2085461 | AR.SLI: Sales Branch default and new AFIP Bar Code 2085577 | AR.SLI: Complement for solution 2085461 2085679 | AR.YAR: Wrong Invoicing Report label description 2085699 | AR.YAR: Message error improvement FCE MIPYME 2085705 | AR.YAR: Complent solution 2085699 missing component 2086265 | BR.NFE:Fatal Error on NFe returning 2086633 | BR.NFE: NFe NT 2019.001 nItem 2086967 | BR.STND: Standard equalization monthly mn201908stnd.tar.gz