Date : 03/02/20 [13:08] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L a9 gloc Export VRC B61L a9 gloc Collection Code : mn202001gloc Monthly 2020-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/02/20 | 13:08 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 2100715 | BR.SLI: Tracking TNP 2102337 | BR.SLI:Reviewed receipt terms priority in payment schedule 2106430 | BR.NFE: Cancelling instructions 2106978 | BR.SLS:Sales delivery confirmation issue 2107194 | BR.INH: Receipt steps after closing cost 2107502 | AR.PRM: Display form field layar170 and layar171 2108485 | BR.FIT: Effective Payment Date - Link Credit Notes 2108511 | BR.NFE: Fill the nAdicao tag 2108766 | BR.FAC: whfacd417 to webui 2109134 | BR.NFE: ICMS60 was not generating ICMS tax 2109135 | BR.STND: Standard equalization individual solution 2107498 2109228 | AR.YAR: Recording data uncorrectly in layar101 table. 2109231 | BR.FAM: Complement of KB 1695865 2109283 | AR.SLI: Manual generation of 2 vouchers from the same sales invoice 2109497 | BR.SLI: Reverse fiscal doc. from Service Order 2109685 | BR.SLI: Reverse fiscal doc. from Service Order 2109754 | BR.SLI:Wrong number of arguments 2109964 | BR.SLI: Reverse fiscal doc. from Service Order 2111265 | BR.SLI: Fatal error sales return order 2111449 | BR.FIT: Folder K - Repair dates 2111714 | RU.YRU: Fatal error when trying to archive localized data 2112752 | BR.STND: Standard equalization monthly mn202001stnd.tar.gz