Histórico da Página
<html>
<head>
<style>
#customers {
font-family: "Trebuchet MS", Arial, Helvetica, sans-serif;
border-collapse: collapse;
width: 100%;
}
#customers td, #customers th {
border: 1px solid #ddd;
padding: 8px;
}
#customers tr:nth-child(even){background-color: #f2f2f2;}
#customers tr:hover {background-color: #ddd;}
#customers th {
padding-top: 12px;
padding-bottom: 12px;
text-align: left;
background-color: #65676b;
color: white;
}
</style>
</head>
<body>
<table id="customers">
<tr>
<th>Ticket</th>
<th>Título</th>
<th>Módulo</th>
<th>Documentação</th>
</tr>
<tr>
<td>14457907</td>
<td>Chamar o CAPFM012 a partir do CAPFM006</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/ioceKQhttps://tdn.totvs.com/x/ioceKQ'>https://tdn.totvs.com/x/ioceKQ</a></td>
</tr>
<tr>
<td>14457988</td>
<td>CAPFC001 - Listar DS_ITEMCLI no frame "Lote"</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/6YseKQhttps://tdn.totvs.com/x/6YseKQ'>https://tdn.totvs.com/x/6YseKQ</a></td>
</tr>
<tr>
<td>14458009</td>
<td>PRDFL270 - Media ponderada de pontos/100m2 para cada nuance</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/hb0eKQhttps://tdn.totvs.com/x/hb0eKQ'>https://tdn.totvs.com/x/hb0eKQ</a></td>
</tr>
<tr>
<td>14395543</td>
<td>TOTVS Moda PDV / Cancelamento de Venda Recebida / Não Respeitando Restrição</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/_Ok2KQhttps://tdn.totvs.com/x/_Ok2KQ'>https://tdn.totvs.com/x/_Ok2KQ</a></td>
</tr>
<tr>
<td>14312587</td>
<td>TOTVS Moda PDV / Tela Operações TEF / Registro Duplicado</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/CjtfKQhttps://tdn.totvs.com/x/CjtfKQ'>https://tdn.totvs.com/x/CjtfKQ</a></td>
</tr>
<tr>
<td>14312587</td>
<td>TOTVS Moda PDV / Tela Operações TEF / Registro Duplicado</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/ZU0SKQhttps://tdn.totvs.com/x/ZU0SKQ'>https://tdn.totvs.com/x/ZU0SKQ</a></td>
</tr>
<tr>
<td>14175980</td>
<td>TOTVS Moda PDV / Tela Recebimento TEF / Não Gravou Comprovante</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/eAT1Khttps://tdn.totvs.com/x/eAT1K'>https://tdn.totvs.com/x/eAT1K</a></td>
</tr>
<tr>
<td>14203377</td>
<td>TOTVS Moda PDV / Tela Cadastro Reduzido / Validar Letras Campo CPF</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/SPjqKhttps://tdn.totvs.com/x/SPjqK'>https://tdn.totvs.com/x/SPjqK</a></td>
</tr>
<tr>
<td>14194010</td>
<td>(PDV) Validar Certificado Digital Expirado na tela de venda</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/RWoSKQhttps://tdn.totvs.com/x/RWoSKQ'>https://tdn.totvs.com/x/RWoSKQ</a></td>
</tr>
<tr>
<td>14266514</td>
<td>(PDV) Aplicar Desconto de Motor mesmo que o Produto Fracionado esteja marcado como fracionado</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/bAL_Khttps://tdn.totvs.com/x/bAL_K'>https://tdn.totvs.com/x/bAL_K</a></td>
</tr>
<tr>
<td>14194111</td>
<td>(PDV) Cancelar transação sem item automaticamente na tela de contagem de caixa</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/YCV2KQhttps://tdn.totvs.com/x/YCV2KQ'>https://tdn.totvs.com/x/YCV2KQ</a></td>
</tr>
<tr>
<td>14350413</td>
<td>PDVFM055 - Permitindo lançar produtos inativos</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/K5IeKQhttps://tdn.totvs.com/x/K5IeKQ'>https://tdn.totvs.com/x/K5IeKQ</a></td>
</tr>
<tr>
<td>14022447</td>
<td>PDVFM001 - Problema para atualizar quantidades e valores.</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/JQp2KQhttps://tdn.totvs.com/x/JQp2KQ'>https://tdn.totvs.com/x/JQp2KQ</a></td>
</tr>
<tr>
<td>14179528</td>
<td>PDVFM010 - Botões não aparecem.</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/d2dfKQhttps://tdn.totvs.com/x/d2dfKQ'>https://tdn.totvs.com/x/d2dfKQ</a></td>
</tr>
<tr>
<td>13984268</td>
<td>Erro esporádico na apresentação da tela de escolha do programa de bônus (CRM&Bônus) | Lojão Valcle</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/ep02KQhttps://tdn.totvs.com/x/ep02KQ'>https://tdn.totvs.com/x/ep02KQ</a></td>
</tr>
<tr>
<td>14179528</td>
<td>PDVFM010 - Botões para alterar desconto máximo, confirmar e cancelar não aparecem.</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/AlsSKQhttps://tdn.totvs.com/x/AlsSKQ'>https://tdn.totvs.com/x/AlsSKQ</a></td>
</tr>
<tr>
<td>14218987</td>
<td>PDVFP012 Erro trigger Grupo milla ORA-06512: em "UMILLA.T_FIS_NF_VALIDARDIVERGENCIA", line 102</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/AAv_Khttps://tdn.totvs.com/x/AAv_K'>https://tdn.totvs.com/x/AAv_K</a></td>
</tr>
<tr>
<td>14271470</td>
<td>Problema ao utilizar os pontos do Clube. CRMALL</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/AUD1Khttps://tdn.totvs.com/x/AUD1K'>https://tdn.totvs.com/x/AUD1K</a></td>
</tr>
<tr>
<td>14396378</td>
<td>Travar Lançamento de troco no recebimento com pix TRAFM060/TRAFM066</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/565vKQhttps://tdn.totvs.com/x/565vKQ'>https://tdn.totvs.com/x/565vKQ</a></td>
</tr>
<tr>
<td>14196209</td>
<td>Criar bloqueio no TRAFP005 para continuação de transação iniciada no PDVFM001</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/p9NvKQhttps://tdn.totvs.com/x/p9NvKQ'>https://tdn.totvs.com/x/p9NvKQ</a></td>
</tr>
<tr>
<td>14118654</td>
<td>Bloquear o cancelamento da saída e devolução de condicional</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/MAMSKQhttps://tdn.totvs.com/x/MAMSKQ'>https://tdn.totvs.com/x/MAMSKQ</a></td>
</tr>
<tr>
<td>14415286</td>
<td>Recuperar recebimento PIX aprovado (FCRFP002)</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/display/VAGE/DT+Recuperar+Recebimento+PIX+Aprovadohttps://tdn.totvs.com/display/VAGE/DT+Recuperar+Recebimento+PIX+Aprovado'>https://tdn.totvs.com/display/VAGE/DT+Recuperar+Recebimento+PIX+Aprovado</a></td>
</tr>
<tr>
<td>14266736</td>
<td>PIX - Melhoria no Erro -11 ao executar requisição HTTP!</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/BAkSKQhttps://tdn.totvs.com/x/BAkSKQ'>https://tdn.totvs.com/x/BAkSKQ</a></td>
</tr>
<tr>
<td>14253503</td>
<td>PDVFM004 - Abrir componente correspondente ao documento selecionado ao trocar de campo com mouse.</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/2ZlHKQhttps://tdn.totvs.com/x/2ZlHKQ'>https://tdn.totvs.com/x/2ZlHKQ</a></td>
</tr>
<tr>
<td>14114998</td>
<td>Melhoria mensagem de retorno de Falha ao se comunicar com a API do Pix</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/HQh2KQhttps://tdn.totvs.com/x/HQh2KQ'>https://tdn.totvs.com/x/HQh2KQ</a></td>
</tr>
<tr>
<td>14460468</td>
<td>Erro e social S-2200 Admissao por sucessão</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/olFfKQhttps://tdn.totvs.com/x/olFfKQ'>https://tdn.totvs.com/x/olFfKQ</a></td>
</tr>
<tr>
<td>14324532</td>
<td>Geração do tpPgto de forma incorreta competências anteriores a Rescisão</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/n3D_Khttps://tdn.totvs.com/x/n3D_K'>https://tdn.totvs.com/x/n3D_K</a></td>
</tr>
<tr>
<td>14448818</td>
<td>S-1200 - fatorRubr</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=692915331https://tdn.totvs.com/pages/viewpage.action?pageId=692915331'>https://tdn.totvs.com/pages/viewpage.action?pageId=692915331</a></td>
</tr>
<tr>
<td>14286279</td>
<td>Calculo dissidio com valor de desconto, descontando na base isenta em rescisão complementar</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=695629050https://tdn.totvs.com/pages/viewpage.action?pageId=695629050'>https://tdn.totvs.com/pages/viewpage.action?pageId=695629050</a></td>
</tr>
<tr>
<td>13572055</td>
<td>PROVISÃO DE FÉRIAS 01/2022 - OPP INDÚTRIA TÊXTIL LTDA</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/gCoSKQhttps://tdn.totvs.com/x/gCoSKQ'>https://tdn.totvs.com/x/gCoSKQ</a></td>
</tr>
<tr>
<td>14440568</td>
<td>#14440568 - KRINDGES - Comissão incorreta GECFC015 > GECFL016</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/niBfKQhttps://tdn.totvs.com/x/niBfKQ'>https://tdn.totvs.com/x/niBfKQ</a></td>
</tr>
<tr>
<td>14346908</td>
<td>Erro com casa decimais ao gerar arquivo CSV</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/aOw2KQhttps://tdn.totvs.com/x/aOw2KQ'>https://tdn.totvs.com/x/aOw2KQ</a></td>
</tr>
<tr>
<td>14367853</td>
<td>PRDFM236 - Produtos de grupos diferentes acumulados em um único grupo.</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/Qak2KQhttps://tdn.totvs.com/x/Qak2KQ'>https://tdn.totvs.com/x/Qak2KQ</a></td>
</tr>
<tr>
<td>14428634</td>
<td>#14428634: PROBLEMAS EM LOTE</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/n7I2KQhttps://tdn.totvs.com/x/n7I2KQ'>https://tdn.totvs.com/x/n7I2KQ</a></td>
</tr>
<tr>
<td>14232019</td>
<td>(Denise) Vinculo pedidos de compras gerados pelo PCPFP070 - PAULA TORRES</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/nEFfKQhttps://tdn.totvs.com/x/nEFfKQ'>https://tdn.totvs.com/x/nEFfKQ</a></td>
</tr>
<tr>
<td>14185129</td>
<td>#14185129 PCPFP141 acumulando quantidade no ultimo pedido apenas</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/WEVfKQhttps://tdn.totvs.com/x/WEVfKQ'>https://tdn.totvs.com/x/WEVfKQ</a></td>
</tr>
<tr>
<td>14488729</td>
<td>#14488729 AVISO FECHAMENTO M.P - FINALIZAÇÃO PCPFP145</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/JU1fKQ*https://tdn.totvs.com/x/JU1fKQ*'>https://tdn.totvs.com/x/JU1fKQ*</a></td>
</tr>
<tr>
<td>14440568</td>
<td>#14440568 - Comissão incorreta GECFL016</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/YPZvKQhttps://tdn.totvs.com/x/YPZvKQ'>https://tdn.totvs.com/x/YPZvKQ</a></td>
</tr>
<tr>
<td>14208025</td>
<td>A/C Cardoso - Costa Rica - Recebimento de NF, com lotes cadastrados manualmente</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/iyf1Khttps://tdn.totvs.com/x/iyf1K'>https://tdn.totvs.com/x/iyf1K</a></td>
</tr>
<tr>
<td>14208025</td>
<td>Erro de Leitura de Item de Lote no recebimento da NF de transferência - GERFM032 código de barras sem quantidade</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/gFb1Khttps://tdn.totvs.com/x/gFb1K'>https://tdn.totvs.com/x/gFb1K</a></td>
</tr>
<tr>
<td>13927648</td>
<td>#13927648 - BIAMAR - Sistema não informando RFID inválido no componente PCPFP188</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/IXP_Khttps://tdn.totvs.com/x/IXP_K'>https://tdn.totvs.com/x/IXP_K</a></td>
</tr>
<tr>
<td>13900224</td>
<td>Validação de Materia-Prima com fechamento em Ordens de Produção de conjunto</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/5f7qKhttps://tdn.totvs.com/x/5f7qK'>https://tdn.totvs.com/x/5f7qK</a></td>
</tr>
<tr>
<td>14319988</td>
<td>TOTVS Moda > Backoffice > Produto - TRAVA NA DIGITAÇÃO DO PESO DE TECIDO</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/GvEqKQhttps://tdn.totvs.com/x/GvEqKQ'>https://tdn.totvs.com/x/GvEqKQ</a></td>
</tr>
<tr>
<td>13766584</td>
<td>Impressão da composição agrupada por Produto/Grupo considerar "TIPO" da composição</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/Qy-1Khttps://tdn.totvs.com/x/Qy-1K'>https://tdn.totvs.com/x/Qy-1K</a></td>
</tr>
<tr>
<td>14122605</td>
<td>PRDFP035 - Validações na Exclusão de Produto quando MP de outros produtos/grupos</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/ehD1Khttps://tdn.totvs.com/x/ehD1K'>https://tdn.totvs.com/x/ehD1K</a></td>
</tr>
<tr>
<td>13274510</td>
<td>TOTVS Moda > Backoffice > Industrial - Informação de nº de romaneio e palet/rolão de item bloqueado (2/2)</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/dWgSKQhttps://tdn.totvs.com/x/dWgSKQ'>https://tdn.totvs.com/x/dWgSKQ</a></td>
</tr>
<tr>
<td>14136548</td>
<td>TOTVS Moda > Backoffice > Industrial - Mudanças CAPFM012 - Leitura de Embalagem - Mensagem</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/Zif1Khttps://tdn.totvs.com/x/Zif1K'>https://tdn.totvs.com/x/Zif1K</a></td>
</tr>
<tr>
<td>14327885</td>
<td>TOTVS Moda > Backoffice > Produto - Distribuição de Produto pelo componente PRDFP086</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/AjESKQhttps://tdn.totvs.com/x/AjESKQ'>https://tdn.totvs.com/x/AjESKQ</a></td>
</tr>
<tr>
<td>14033465</td>
<td>#14033465 PCPFP189 com OP de N grupos não imprime informação dos campos 415 e 414 da etiqueta.</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/BIJHKQhttps://tdn.totvs.com/x/BIJHKQ'>https://tdn.totvs.com/x/BIJHKQ</a></td>
</tr>
<tr>
<td>14326111</td>
<td>TOTVS Moda > Backoffice > Produto - PRDFM162 - Deveria mostrar o código Reduzido do Produto</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/rGn_Khttps://tdn.totvs.com/x/rGn_K'>https://tdn.totvs.com/x/rGn_K</a></td>
</tr>
<tr>
<td>14373919</td>
<td>TOTVS Moda > Backoffice > Industrial - Alteração em campo TARA, campo obrigatorio.</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/bRxfKQhttps://tdn.totvs.com/x/bRxfKQ'>https://tdn.totvs.com/x/bRxfKQ</a></td>
</tr>
<tr>
<td>13276371</td>
<td>TOTVS Moda > Backoffice > Industrial - Melhoria processo setor de urdimento</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/Or0eKQhttps://tdn.totvs.com/x/Or0eKQ'>https://tdn.totvs.com/x/Or0eKQ</a></td>
</tr>
<tr>
<td>14258725</td>
<td>TOTVS Moda > Backoffice > Produto - Balanço com peso capturado através de balança (2/2)</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/MXlNKQhttps://tdn.totvs.com/x/MXlNKQ'>https://tdn.totvs.com/x/MXlNKQ</a></td>
</tr>
<tr>
<td>14467832</td>
<td>TOTVS Moda PDV / Geração de Pacote / Imposto FCP não Destacado</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/N05fKQhttps://tdn.totvs.com/x/N05fKQ'>https://tdn.totvs.com/x/N05fKQ</a></td>
</tr>
<tr>
<td>14263987</td>
<td>Re: ESTOQUE INFINITO TESTE</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/yqjSHghttps://tdn.totvs.com/x/yqjSHg'>https://tdn.totvs.com/x/yqjSHg</a></td>
</tr>
<tr>
<td>14447328</td>
<td>Purchase-Order não retorna os dados quando expand items informado</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/UbjzJQhttps://tdn.totvs.com/x/UbjzJQ'>https://tdn.totvs.com/x/UbjzJQ</a></td>
</tr>
<tr>
<td>14431377</td>
<td>TOTVS Moda > Backoffice > Integrações - Preparar api de contagem para relacionar com sugestão de faturamento</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/SU25Jwhttps://tdn.totvs.com/x/SU25Jw'>https://tdn.totvs.com/x/SU25Jw</a></td>
</tr>
<tr>
<td>14048289</td>
<td>INTPFP053 - Exportação de conteúdo em lote</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/QW-_Khttps://tdn.totvs.com/x/QW-_K'>https://tdn.totvs.com/x/QW-_K</a></td>
</tr>
<tr>
<td>14121577</td>
<td>PEDFM236: "aba" Integração Webservice - possibilitar XML</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/0QESKQhttps://tdn.totvs.com/x/0QESKQ'>https://tdn.totvs.com/x/0QESKQ</a></td>
</tr>
<tr>
<td>14350762</td>
<td>API V2 - sales-order - orders/search - Tipo frete</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/Wn4FIghttps://tdn.totvs.com/x/Wn4FIg'>https://tdn.totvs.com/x/Wn4FIg</a></td>
</tr>
<tr>
<td>14274377</td>
<td>Erro Sped Contribuição - C170 x M210 e M610</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/ogUSKQhttps://tdn.totvs.com/x/ogUSKQ'>https://tdn.totvs.com/x/ogUSKQ</a></td>
</tr>
<tr>
<td>14006584</td>
<td>DIEF-PA Anexo 2 Subtipo de Registro=12 e 23</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/_ttvKQhttps://tdn.totvs.com/x/_ttvKQ'>https://tdn.totvs.com/x/_ttvKQ</a></td>
</tr>
<tr>
<td>14075633</td>
<td>NF de devolução - Enquadramento de IPI - FISFP083</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/YTl2KQhttps://tdn.totvs.com/x/YTl2KQ'>https://tdn.totvs.com/x/YTl2KQ</a></td>
</tr>
<tr>
<td>14331471</td>
<td>PDVFM001 - Bloquear manutenção no PDV quando existir cupom em aberto que houve TEF</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/WGpfKQhttps://tdn.totvs.com/x/WGpfKQ'>https://tdn.totvs.com/x/WGpfKQ</a></td>
</tr>
<tr>
<td>14688992</td>
<td>Descontar venda com ICMS ST no calculo do ICMS</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/1SUSKQhttps://tdn.totvs.com/x/1SUSKQ'>https://tdn.totvs.com/x/1SUSKQ</a></td>
</tr>
<tr>
<td>14088712</td>
<td>Recálculo da NF-e já contabilizada</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/71v_Khttps://tdn.totvs.com/x/71v_K'>https://tdn.totvs.com/x/71v_K</a></td>
</tr>
<tr>
<td>14139823</td>
<td>Código De Ajuste - Detalhamento PIS/COFINS (FISFP123 - Tipo 9 e 11)</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/h8g2KQhttps://tdn.totvs.com/x/h8g2KQ'>https://tdn.totvs.com/x/h8g2KQ</a></td>
</tr>
<tr>
<td>14319771</td>
<td>TOTVS Moda > Backoffice > Administrativo - Validação</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/h48eKQhttps://tdn.totvs.com/x/h48eKQ'>https://tdn.totvs.com/x/h48eKQ</a></td>
</tr>
<tr>
<td>13995726</td>
<td>Conciliador de Cartões Banco Safra</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/eBoSKQhttps://tdn.totvs.com/x/eBoSKQ'>https://tdn.totvs.com/x/eBoSKQ</a></td>
</tr>
<tr>
<td>14043216</td>
<td>FCRFP169 - REDE EEFI - Número do documento repetido</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/Zwh2KQhttps://tdn.totvs.com/x/Zwh2KQ'>https://tdn.totvs.com/x/Zwh2KQ</a></td>
</tr>
<tr>
<td>14250689</td>
<td>Pacote de documento fiscal 4001.</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=695201387https://tdn.totvs.com/pages/viewpage.action?pageId=695201387'>https://tdn.totvs.com/pages/viewpage.action?pageId=695201387</a></td>
</tr>
<tr>
<td>13579713</td>
<td>TOTVS Moda > Backoffice > Financeiro - Recber entrada por adiantamento pelo TEF</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/-DISKQhttps://tdn.totvs.com/x/-DISKQ'>https://tdn.totvs.com/x/-DISKQ</a></td>
</tr>
<tr>
<td>14367691</td>
<td>ERRO NO COMPONENTE CMPFC009</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/EKY2KQhttps://tdn.totvs.com/x/EKY2KQ'>https://tdn.totvs.com/x/EKY2KQ</a></td>
</tr>
<tr>
<td>14276476</td>
<td>Agrupamento de transação- Mokkai</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ZogeKQhttps://tdn.totvs.com/x/ZogeKQ'>https://tdn.totvs.com/x/ZogeKQ</a></td>
</tr>
<tr>
<td>14361643</td>
<td>Inicialização componente - Lojão Valcle</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/9AFfKQhttps://tdn.totvs.com/x/9AFfKQ'>https://tdn.totvs.com/x/9AFfKQ</a></td>
</tr>
<tr>
<td>14416379</td>
<td>Produtos com custo zerado no PRDFP003</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/n_4qKQhttps://tdn.totvs.com/x/n_4qKQ'>https://tdn.totvs.com/x/n_4qKQ</a></td>
</tr>
<tr>
<td>14358571</td>
<td>Totalizador do saldo incorreto no PRDFL103</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/-nxNKQhttps://tdn.totvs.com/x/-nxNKQ'>https://tdn.totvs.com/x/-nxNKQ</a></td>
</tr>
<tr>
<td>14466750</td>
<td>Filtro não funciona ao gerar a sugestão de faturamento</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/eyh2KQhttps://tdn.totvs.com/x/eyh2KQ'>https://tdn.totvs.com/x/eyh2KQ</a></td>
</tr>
<tr>
<td>14451883</td>
<td>CAMPO DE VALORES SEM INFORMAÇÕES - PEDFM001</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/GTJfKQhttps://tdn.totvs.com/x/GTJfKQ'>https://tdn.totvs.com/x/GTJfKQ</a></td>
</tr>
<tr>
<td>14312613</td>
<td>TOTVS Moda > Backoffice > Comercial - Dados de impressão etiqueta expedição</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/840eKQhttps://tdn.totvs.com/x/840eKQ'>https://tdn.totvs.com/x/840eKQ</a></td>
</tr>
<tr>
<td>14394717</td>
<td>TOTVS Moda > Backoffice > Financeiro - Configurar informação da NF dentro do gerador de etiqueta GERFM046</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/yX92KQhttps://tdn.totvs.com/x/yX92KQ'>https://tdn.totvs.com/x/yX92KQ</a></td>
</tr>
<tr>
<td>14460087</td>
<td>TOTVS Moda > Backoffice > Comercial - GERAÇÃO DE ROYALTIES EM OPERAÇÃO SEM FINANCEIRO</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/9GdfKQhttps://tdn.totvs.com/x/9GdfKQ'>https://tdn.totvs.com/x/9GdfKQ</a></td>
</tr>
<tr>
<td>14315882</td>
<td>Bloquear alterar o número do manifesto</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=695613885https://tdn.totvs.com/pages/viewpage.action?pageId=695613885'>https://tdn.totvs.com/pages/viewpage.action?pageId=695613885</a></td>
</tr>
<tr>
<td>13429326</td>
<td>TOTVS Moda > Backoffice > Comercial - Inclusão de Restrição - Parâmetro TP_VALIDA_COMISSAO_ZERADA</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/yG7_Khttps://tdn.totvs.com/x/yG7_K'>https://tdn.totvs.com/x/yG7_K</a></td>
</tr>
<tr>
<td>14312612</td>
<td>TOTVS Moda > Backoffice > Comercial - Restrição de alteração de quantidade lançada PDVFM078</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/w4IeKQhttps://tdn.totvs.com/x/w4IeKQ'>https://tdn.totvs.com/x/w4IeKQ</a></td>
</tr>
<tr>
<td>14460106</td>
<td>TOTVS Moda > Backoffice > Comercial - CANCELAMENTO DO PROCESSO COMPLETO - ROAYLTIES</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/9bZvKQhttps://tdn.totvs.com/x/9bZvKQ'>https://tdn.totvs.com/x/9bZvKQ</a></td>
</tr>
<tr>
<td>14367725</td>
<td>Adicionar o documento PIX no COMFL014</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ZS9fKQhttps://tdn.totvs.com/x/ZS9fKQ'>https://tdn.totvs.com/x/ZS9fKQ</a></td>
</tr>
<tr>
<td>13963632</td>
<td>TRAFP005: Não permitir continuar transações de consignação</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/RioSKQhttps://tdn.totvs.com/x/RioSKQ'>https://tdn.totvs.com/x/RioSKQ</a></td>
</tr>
<tr>
<td>14360223</td>
<td>PEDFL097 - automatizar a mudança de situação, quando existir contagem avulsa vinculada</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/2GNfKQhttps://tdn.totvs.com/x/2GNfKQ'>https://tdn.totvs.com/x/2GNfKQ</a></td>
</tr>
<tr>
<td>14349753</td>
<td>ROADMAP H1 CENTRAL - PDVFM004 - Ajustes na troca de forma de pagamento</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/64BHKQhttps://tdn.totvs.com/x/64BHKQ'>https://tdn.totvs.com/x/64BHKQ</a></td>
</tr>
<tr>
<td>14273540</td>
<td>TOTVS Moda > Backoffice > Comercial - Parâmetro VL_TROCA_TPVALOR_VD no PDVFM001 | Dist. Araujo</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/IWkSKQhttps://tdn.totvs.com/x/IWkSKQ'>https://tdn.totvs.com/x/IWkSKQ</a></td>
</tr>
<tr>
<td>14192895</td>
<td>(01 de 02) Aplicação regra comercial de Frete no Faturamento de Venda</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/cc82KQhttps://tdn.totvs.com/x/cc82KQ'>https://tdn.totvs.com/x/cc82KQ</a></td>
</tr>
<tr>
<td>14311873</td>
<td>TOTVS Moda > Backoffice > Financeiro - Impressão de romaneio no PDVFM001</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/unP_Khttps://tdn.totvs.com/x/unP_K'>https://tdn.totvs.com/x/unP_K</a></td>
</tr>
<tr>
<td>14315559</td>
<td>TOTVS Moda > Backoffice > Comercial - Incluir arquivos anexos na solicitação de compra</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/YlYSKQhttps://tdn.totvs.com/x/YlYSKQ'>https://tdn.totvs.com/x/YlYSKQ</a></td>
</tr>
<tr>
<td>13687596</td>
<td>Tag <ICMSPart></td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/4Ql2KQhttps://tdn.totvs.com/x/4Ql2KQ'>https://tdn.totvs.com/x/4Ql2KQ</a></td>
</tr>
<tr>
<td>14322343</td>
<td>TOTVS Moda > Backoffice > Contábil - Contabilização Custo nova tabela</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/x/uec2KQhttps://tdn.totvs.com/x/uec2KQ'>https://tdn.totvs.com/x/uec2KQ</a></td>
</tr>
<tr>
<td>14027104</td>
<td>Data retroativa da liquidação 09 - adto</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/x/zUP_Khttps://tdn.totvs.com/x/zUP_K'>https://tdn.totvs.com/x/zUP_K</a></td>
</tr>
</table>
</body>
</html>
| Page Tree | ||
|---|---|---|
|
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas