Date   : 02/12/19 [10:59]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn201911gloc   Monthly 2019-11
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   02/12/19        |     10:58         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2081510              | AR.YAR: Search improvement in Fiscal Voucher data
2086635              | BR.SLI: Write off Currency Difference
2091965              | BR.FIT:General Updates on ITF
2094739              | BR.CMG:Write-off confirmation was not updating 'Send Notary' field
2096337              | RU.YRU: Database error when archiving/deleting coa tables
2096658              | BR.FAC: Inventory amount nulled for sales return
2097018              | BR.SLI: Service Order - split lines by warehouse
2097381              | AR.YAR: Legal magnetic media
2097404              | BR.FIT:Wrong payment datein installments interface
2097446              | BR.SLI: Integrate Fiscal Document
2097494              | BR.FIT:View Compatibility
2097616              | BR.FBK:Wrong condition to determine error
2097943              | BR.NFE:Tag AliquotaServicos on ABRASF 2.03
2098459              | BR.FIT: Complement for importation
2098492              | BR.REC: Create fiscal receipt was not working for importation
2098620              | BR.GSP: Send the name of the document type
2098752              | BR.FIT:Wrong payment date for assignments
2098977              | BR.SLI: Reverse document with relative reference
2100148              | AR.YAR: New information for magnetic media e-ARCIBA
2101211              | BR.INH: Link Line (pre-receipt)
2101413              | BR.REC: Sales Return integration transaction
2101630              | BR.INH: Final receipt changing before sending to fiscal receipt
2102012              | BR.INH: Link Line (pre-receipt)
2102291              | BR.STND: Standard equalization monthly mn201911stnd.tar.gz