Date   : 03/08/20 [19:37]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L a9 gloc   Export VRC       B61L a9 gloc
Collection Code            : mn202007gloc   Monthly 2020-07
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   03/08/20        |     19:37         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
2125215              | BR.FBK: Incorrect sum in the Total field
2142491              | AR.YAR: SIRETPER - Tucuman media file
2143212              | RU.YRU: Advance Receipt Invoice not printing correctly
2143285              | AR.YAR: Batch finalization issues by session tfgld1210m000
2143455              | BR.FIT: New fields on fiscal interface Incoming and Outgoing Indicator
2143515              | AR.SLI: Original Invoice number mandatory for Credit/Debit Notes
2144804              | BR.CMG: Payment with currency differency
2145057              | BR.SLI: Fields enabled with a status Printed or Posted
2146185              | AR.SLI: Mandatory Original Invoice number in MSI issues.
2146232              | BR.SLI:Fatal error handling
2146711              | AR.SLI: Complement solution code 2146185
2146798              | BR.SLI:Complement KB 2121278
2147349              | BR.STND: Standard equalization monthly mn202007stnd.tar.gz