Date   : 01/10/19 [13:34]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201909gloc   Monthly 2019-09
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   01/10/19        |     12:11         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2086322              | BR.FIT: FCI - Duplicating setting in FCI_RECF
2086324              | BR.FIT: FCI - filling Items by Item
2087102              | AR.SLI: Sales Branch issue
2087104              | BR.SLS: Sales schedule status incorrect when reverse fiscal doc.
2087344              | BR.NFE: NFE NT 2019.001 doc. type equal to not applicable
2087421              | AR.SLI: It was not printing the Invoices correctly.
2087471              | AR.SLI: Wrong Multi Currency when invoice is composed
2087672              | BR.SLS: Sales Schedule invoice status incorrect
2087726              | BR.SLI: Third party return 2 fiscal docs
2087731              | AR.SLI: The specified Sales Invoice report was not being used.
2087927              | BR.NFE: Fill the [pll] tag
2088043              | BR.CMG:Sequential file number in electronic payment
2088445              | BR.SLI: NFE NT 2019.001 ICMS Desonerate Base
2088669              | AR.COR: Correction program for Voucher Type (layar073.tcof.l)
2088672              | AR.PRM: Print session for Main Activity
2088900              | BR.CMG:Records not being deleted from inbound EBF payments
2088967              | AR.INH: Fatal error sales return order
2088993              | BR.NFE: Complement Price for exportation
2089290              | BR.FAC: Wrong amount in whfacd419
2089318              | BR.NFE:Fatal error on free text re-print
2089335              | BR.REC: Description tdrecl520m00l
2089574              | BR.FAC: Wrong integration value
2089607              | BR.FIT: Folder K, finish date before issue date
2089720              | BR.FAC: Adapt to LN UI
2089902              | BR.NFE: NFE NT 2019.001 Desoneration for Rio de Janeiro
2090049              | BR.NFE: ICMS CST 30 refused
2090183              | BR.NFE: vBC incorrect
2090273              | BR.SLI: Validate Fiscal Benifit in State
2090319              | BR.SLI: ICMS Desonerated changed manually
2090332              | BR.FAC: Wrong value in whfacd419
2090501              | BR.LCB: DDA file size
2090503              | BR.NFE: Message dishonored
2090543              | BR.LCB: Adequate tflcbl250 for LN UI
2090596              | BR.FAC: whfacd419 - Subcontract SFC
2090773              | BR.SLI:Item not being grouped in Fiscal Document
2090978              | BR.LCB: Add zoom to server file
2091232              | BR.STND: Standard equalization monthly mn201909stnd.tar.gz