Date   : 07/04/20 [12:18]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn202003gloc   Monthly 2020-03
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   07/04/20        |     12:17         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2114945              | AR.YAR: Legal Requirement SIRE RG 4640/2019
2116945              | BR.SLI: Fiscal Document Type not being updated correctly
2117657              | BR.FIT: Symbolic return Closed Warehouse
2118092              | BR.SLI: Automating Third Party Return
2118677              | BR.INA: Missing component
2118956              | BR.INH: Validate closed cost
2119187              | BR.SLI: Billing Request Template
2119247              | AR.YAR: Postal Code Source or Target is within the Tucuman issue
2119363              | BR.ACR:Reviewed home currency calculation for brazilian invoices
2119384              | BR.REC: Schedule due date
2119398              | BR.FIT: Folder K - Disassembly dates
2119716              | BR.SLI: Tracking TNP
2119758              | BR.INR: Fatal error duplicate whinr966
2119956              | BR.ACR:Incorrect balance for unpaid invoices
2120222              | BR.ACR:Incorrect balance for non scheduled amounts
2120427              | AR.YAR: Disable fields for Special Calc. Tucuman - Extention Province
2120807              | BR.FIT: Business Partners in a CTe filling fiscal doc. interface
2121278              | BR.SLI:Complement KB 2119114
2121910              | BR.SLI: Convertion unit TNP return
2122333              | AR.YAR: Improved Payment Order inquiry.
2123179              | BR.STND: Solution standard 2118566
2124191              | BR.CMG - Automatic reconciliation was not working
2124730              | BR.STND: Standard equalization monthly mn202003stnd.tar.gz