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<tr>
<th>Ticket</th>
<th>Título</th>
<th>Módulo</th>
<th>Documentação</th>
</tr>
<tr>
<td>14797398</td>
<td>Exibição do "Tipo de composição" no PCPFM141</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/4HHIKQhttps://tdn.totvs.com/x/4HHIKQ'>https://tdn.totvs.com/x/4HHIKQ</a></td>
</tr>
<tr>
<td>14251908</td>
<td>(PDV) Ter opção de atualizar o status das transações de carteira digital</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/xv19KQhttps://tdn.totvs.com/x/xv19KQ'>https://tdn.totvs.com/x/xv19KQ</a></td>
</tr>
<tr>
<td>14528947</td>
<td>(PDV) Enviar identificação da transação do PDV no pacote 4009</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/qYGGKQhttps://tdn.totvs.com/x/qYGGKQ'>https://tdn.totvs.com/x/qYGGKQ</a></td>
</tr>
<tr>
<td>14642725</td>
<td>TOTVS Moda PDV / Tela Consulta Transação / Erro ao Cancelar Venda SAT</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/11_fKQhttps://tdn.totvs.com/x/11_fKQ'>https://tdn.totvs.com/x/11_fKQ</a></td>
</tr>
<tr>
<td>14800467</td>
<td>#14800467 - TOTVS Moda PDV / Tela Busca de Produtos / Pesquisa Produto Nome Incorreto</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/jkW2KQhttps://tdn.totvs.com/x/jkW2KQ'>https://tdn.totvs.com/x/jkW2KQ</a></td>
</tr>
<tr>
<td>14743181</td>
<td>TOTVS Moda PDV / Impressão Cupom SAT / CPF Informado Não Impresso</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/8DO2KQhttps://tdn.totvs.com/x/8DO2KQ'>https://tdn.totvs.com/x/8DO2KQ</a></td>
</tr>
<tr>
<td>14769932</td>
<td>TOTVS Moda PDV / Tela Extrato de Caixa / PIX Duplicado</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/5tPAKQhttps://tdn.totvs.com/x/5tPAKQ'>https://tdn.totvs.com/x/5tPAKQ</a></td>
</tr>
<tr>
<td>14506412</td>
<td>TOTVS Moda PDV / Tela de Recebimento / Venda MF-e não Finaliza Recebimento Cartão</td>
<td>MODA PDV</td>
<td><a href='https://tdn.totvs.com/x/vyOPKQhttps://tdn.totvs.com/x/vyOPKQ'>https://tdn.totvs.com/x/vyOPKQ</a></td>
</tr>
<tr>
<td>14478726</td>
<td>PDVFM001 não Aplica voucher e bônus CRMALL no faturamento de Condicional</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/IdCsKQhttps://tdn.totvs.com/x/IdCsKQ'>https://tdn.totvs.com/x/IdCsKQ</a></td>
</tr>
<tr>
<td>14344731</td>
<td>Troca com diferença PDVFM001 > PDVFM058 - ERRO Valor de desconto não pode ser negativo.</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/k16kKQhttps://tdn.totvs.com/x/k16kKQ'>https://tdn.totvs.com/x/k16kKQ</a></td>
</tr>
<tr>
<td>14622471</td>
<td>Falha na NRCUPOM na finalização de venda PDFM001</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/YPN9KQhttps://tdn.totvs.com/x/YPN9KQ'>https://tdn.totvs.com/x/YPN9KQ</a></td>
</tr>
<tr>
<td>14631231</td>
<td>Valor Recebido da liquidação diferente do valor a receber RECCO Atualização beta</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/5WuPKQhttps://tdn.totvs.com/x/5WuPKQ'>https://tdn.totvs.com/x/5WuPKQ</a></td>
</tr>
<tr>
<td>14856504</td>
<td>PDVFM001 erro no Tipo de nota emitida para pessoa de fora do estado</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/5JjSKQhttps://tdn.totvs.com/x/5JjSKQ'>https://tdn.totvs.com/x/5JjSKQ</a></td>
</tr>
<tr>
<td>14403218</td>
<td>ROADMAP H1 CENTRAL - Criar mais opções no ADMFM014: IN_BLOQ_DT_VENC_VD</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/h1SkKQhttps://tdn.totvs.com/x/h1SkKQ'>https://tdn.totvs.com/x/h1SkKQ</a></td>
</tr>
<tr>
<td>14568443</td>
<td>PDVFM001 - Incluir no MENU CAIXA o FCRFL008</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/_Y6GKQhttps://tdn.totvs.com/x/_Y6GKQ'>https://tdn.totvs.com/x/_Y6GKQ</a></td>
</tr>
<tr>
<td>14609480</td>
<td>PDVFM001 - Possibilitar informar motivo de cancelamento de transação</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/pDi2KQhttps://tdn.totvs.com/x/pDi2KQ'>https://tdn.totvs.com/x/pDi2KQ</a></td>
</tr>
<tr>
<td>14426831</td>
<td>ROADMAP H1 CENTRAL - Parâmetro TP_IMPRESSAO_FAT_VD aceitar a opção 04 no PDVFM001</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/eU6PKQhttps://tdn.totvs.com/x/eU6PKQ'>https://tdn.totvs.com/x/eU6PKQ</a></td>
</tr>
<tr>
<td>14502008</td>
<td>TOTVS Moda > Backoffice > Comercial - Filtro para considerar a devolução como desconto</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/S-J9KQhttps://tdn.totvs.com/x/S-J9KQ'>https://tdn.totvs.com/x/S-J9KQ</a></td>
</tr>
<tr>
<td>14402676</td>
<td>ROADMAP H1 CENTRAL - Listar as formas de pagamento da venda (PDVFM001) nas observações da NF-e</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/jbqsKQhttps://tdn.totvs.com/x/jbqsKQ'>https://tdn.totvs.com/x/jbqsKQ</a></td>
</tr>
<tr>
<td>14427218</td>
<td>ROADMAP H1 CENTRAL - Disponibilizar consulta do plano de pagamento no TRAFL016/ TRAFL017</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/VU6PKQhttps://tdn.totvs.com/x/VU6PKQ'>https://tdn.totvs.com/x/VU6PKQ</a></td>
</tr>
<tr>
<td>14427326</td>
<td>ROADMAP H1 CENTRAL - Disponibilizar gravar observação na transação (PDVFM001)</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/SnufKQhttps://tdn.totvs.com/x/SnufKQ'>https://tdn.totvs.com/x/SnufKQ</a></td>
</tr>
<tr>
<td>14570007</td>
<td>PDVFL002 - Consulta de vendedor carregar automático</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/0NvAKQhttps://tdn.totvs.com/x/0NvAKQ'>https://tdn.totvs.com/x/0NvAKQ</a></td>
</tr>
<tr>
<td>14539247</td>
<td>PDVFP060 - Criar impressão de comprovante</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/bSOPKQhttps://tdn.totvs.com/x/bSOPKQ'>https://tdn.totvs.com/x/bSOPKQ</a></td>
</tr>
<tr>
<td>14428081</td>
<td>ROADMAP H2 CENTRAL - PDVFM001 / PDVFM004 - Habilitar recebimento com DOFNI</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/1zDIKQhttps://tdn.totvs.com/x/1zDIKQ'>https://tdn.totvs.com/x/1zDIKQ</a></td>
</tr>
<tr>
<td>14622036</td>
<td>RHUFC037 - Manutenção do apoio DVAFIS-15332</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/slCWKQhttps://tdn.totvs.com/x/slCWKQ'>https://tdn.totvs.com/x/slCWKQ</a></td>
</tr>
<tr>
<td>14129956</td>
<td>#14129956 Retorno não industrializado OP 9402873</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/HUuPKQhttps://tdn.totvs.com/x/HUuPKQ'>https://tdn.totvs.com/x/HUuPKQ</a></td>
</tr>
<tr>
<td>14533206</td>
<td>#14533206 - KAIANI - CAPFM001 >> CAPFM007</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/e_F9KQhttps://tdn.totvs.com/x/e_F9KQ'>https://tdn.totvs.com/x/e_F9KQ</a></td>
</tr>
<tr>
<td>14307445</td>
<td>#14307445 Corrigir erro no CDFFM163</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/sVq2KQhttps://tdn.totvs.com/x/sVq2KQ'>https://tdn.totvs.com/x/sVq2KQ</a></td>
</tr>
<tr>
<td>14727884</td>
<td>Alteração do foco da grade componente PRDFM092</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/cHG2KQhttps://tdn.totvs.com/x/cHG2KQ'>https://tdn.totvs.com/x/cHG2KQ</a></td>
</tr>
<tr>
<td>14663023</td>
<td>SDPFM018 - INCLUI A MESMA COR 2 VEZES</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/iNPAKQhttps://tdn.totvs.com/x/iNPAKQ'>https://tdn.totvs.com/x/iNPAKQ</a></td>
</tr>
<tr>
<td>14572639</td>
<td>Inconsistência com item de lote na conferencia do recebimento de transferência</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/QkGPKQhttps://tdn.totvs.com/x/QkGPKQ'>https://tdn.totvs.com/x/QkGPKQ</a></td>
</tr>
<tr>
<td>14850235</td>
<td>#14850235 Lote de pedido de venda com produto de terceiro ficando negativo.</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/gUnIKQ*https://tdn.totvs.com/x/gUnIKQ*'>https://tdn.totvs.com/x/gUnIKQ*</a></td>
</tr>
<tr>
<td>14824530</td>
<td>#14824530Erro no cálculo de composição</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/wsjAKQhttps://tdn.totvs.com/x/wsjAKQ'>https://tdn.totvs.com/x/wsjAKQ</a></td>
</tr>
<tr>
<td>14617710</td>
<td>PCPFM064 gerar Lote de Planejamento arredondando quando o produto não for qt. fracionada</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/FerAKQhttps://tdn.totvs.com/x/FerAKQ'>https://tdn.totvs.com/x/FerAKQ</a></td>
</tr>
<tr>
<td>14571763</td>
<td>Bloqueio semi-automático de item para remoção de vinculo de item de lote com NF (QLDFM006)</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/stKsKQhttps://tdn.totvs.com/x/stKsKQ'>https://tdn.totvs.com/x/stKsKQ</a></td>
</tr>
<tr>
<td>14737499</td>
<td>#14737499 - Alteração no PCPFM039 para inserir grupos com a situação bloqueado.</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/p6ysKQhttps://tdn.totvs.com/x/p6ysKQ'>https://tdn.totvs.com/x/p6ysKQ</a></td>
</tr>
<tr>
<td>14544488</td>
<td>PRDFL203 exibir todas as empresas que tenham saldo OU movimento no periodo (PRDFC020->PRDFL103)</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/aobAKQhttps://tdn.totvs.com/x/aobAKQ'>https://tdn.totvs.com/x/aobAKQ</a></td>
</tr>
<tr>
<td>14223983</td>
<td>Gravação de quantidade gerada de pedido de compra a partir de pedido de venda - PCPFP070</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=698300250https://tdn.totvs.com/pages/viewpage.action?pageId=698300250'>https://tdn.totvs.com/pages/viewpage.action?pageId=698300250</a></td>
</tr>
<tr>
<td>14480249</td>
<td>TOTVS Moda > Backoffice > Industrial - Procedência do rolo</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>14469329</td>
<td>Não listar no QLDFP026 documentos que não sejam de operações que geram movimentos de Kardex</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/U4GsKQhttps://tdn.totvs.com/x/U4GsKQ'>https://tdn.totvs.com/x/U4GsKQ</a></td>
</tr>
<tr>
<td>14469528</td>
<td>TOTVS Moda > Backoffice > Industrial - Listar a receita</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/fxqPKQhttps://tdn.totvs.com/x/fxqPKQ'>https://tdn.totvs.com/x/fxqPKQ</a></td>
</tr>
<tr>
<td>14311739</td>
<td>TOTVS Moda > Backoffice > Industrial - Criação de controle kanban da produção (5)</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/v-R9KQhttps://tdn.totvs.com/x/v-R9KQ'>https://tdn.totvs.com/x/v-R9KQ</a></td>
</tr>
<tr>
<td>14691426</td>
<td>Totalizador PRDFC020 Report de impressão PRDR059 - Tent Beach</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/QRikKQhttps://tdn.totvs.com/x/QRikKQ'>https://tdn.totvs.com/x/QRikKQ</a></td>
</tr>
<tr>
<td>14508376</td>
<td>TOTVS Moda > Backoffice > Produto - CDFFM004 - Alterar campo Qt. Funcionario para valor decimal</td>
<td>PRODUÇÃO</td>
<td><a href='https://tdn.totvs.com/x/kD_PKQhttps://tdn.totvs.com/x/kD_PKQ'>https://tdn.totvs.com/x/kD_PKQ</a></td>
</tr>
<tr>
<td>14605756</td>
<td>mudança de conteúdo de campo no endpoint obter dados de pessoa Jurídica</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/9RlGIQhttps://tdn.totvs.com/x/9RlGIQ'>https://tdn.totvs.com/x/9RlGIQ</a></td>
</tr>
<tr>
<td>14561777</td>
<td>API V2 - Person - Alterando situação do cliente</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/w5qFIhttps://tdn.totvs.com/x/w5qFI'>https://tdn.totvs.com/x/w5qFI</a></td>
</tr>
<tr>
<td>14625200</td>
<td>Api GroupPriceTable com datas desorganizadas</td>
<td>INTEGRAÇÃO</td>
<td><a href='https://tdn.totvs.com/x/yubwJQhttps://tdn.totvs.com/x/yubwJQ'>https://tdn.totvs.com/x/yubwJQ</a></td>
</tr>
<tr>
<td>14475804</td>
<td>Tag ICMSOutraUF na importação do CTe</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/632kKQhttps://tdn.totvs.com/x/632kKQ'>https://tdn.totvs.com/x/632kKQ</a></td>
</tr>
<tr>
<td>14269764</td>
<td>TOTVS Moda > Backoffice > Fiscal - Emissão manifesto de cargas em contingência (MFD-e) - (2/2)</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/9Y2sKQhttps://tdn.totvs.com/x/9Y2sKQ'>https://tdn.totvs.com/x/9Y2sKQ</a></td>
</tr>
<tr>
<td>14381741</td>
<td>EFD Contribuições - Exclusão do ICMS da Base do PIS/COFINS - Campo 04 do Reg C175</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=696684802https://tdn.totvs.com/pages/viewpage.action?pageId=696684802'>https://tdn.totvs.com/pages/viewpage.action?pageId=696684802</a></td>
</tr>
<tr>
<td>14353759</td>
<td>Homologação de boleto Unicred - Impressão de boleto</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/ckmPKQhttps://tdn.totvs.com/x/ckmPKQ'>https://tdn.totvs.com/x/ckmPKQ</a></td>
</tr>
<tr>
<td>13899265</td>
<td>TOTVS Moda > Backoffice > Financeiro - Melhorias na integração; TOTVS MODA x TOTVS TEF x CONDUCTOR</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/6dfSKQhttps://tdn.totvs.com/x/6dfSKQ'>https://tdn.totvs.com/x/6dfSKQ</a></td>
</tr>
<tr>
<td>14526816</td>
<td>TOTVS Moda > Backoffice > Financeiro - Adicionar a impressora MENNO checkprinter II nos dispositivos de impressão do sistema</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/iDSPKQhttps://tdn.totvs.com/x/iDSPKQ'>https://tdn.totvs.com/x/iDSPKQ</a></td>
</tr>
<tr>
<td>14584409</td>
<td>REDE - EEFI - Antecipações parciais e Negociações</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=701669951https://tdn.totvs.com/pages/viewpage.action?pageId=701669951'>https://tdn.totvs.com/pages/viewpage.action?pageId=701669951</a></td>
</tr>
<tr>
<td>14605486</td>
<td>FCRFP169 - Antecipação da CIELO (Resumo desconsiderado para baixa)</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/iNvSKQhttps://tdn.totvs.com/x/iNvSKQ'>https://tdn.totvs.com/x/iNvSKQ</a></td>
</tr>
<tr>
<td>14599548</td>
<td>Erro na visualização de relatório PRDFC020 Report de impressão PRDR059 - Tent Beach</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/BIOGKQhttps://tdn.totvs.com/x/BIOGKQ'>https://tdn.totvs.com/x/BIOGKQ</a></td>
</tr>
<tr>
<td>14662155</td>
<td>#VA Atendimento Telefônico - Balanço sem ter gerado transação</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/XkSfKQhttps://tdn.totvs.com/x/XkSfKQ'>https://tdn.totvs.com/x/XkSfKQ</a></td>
</tr>
<tr>
<td>14539067</td>
<td>Erro no processamento de diferença de contagem - Tent Beach</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/2HGPKQhttps://tdn.totvs.com/x/2HGPKQ'>https://tdn.totvs.com/x/2HGPKQ</a></td>
</tr>
<tr>
<td>14501804</td>
<td>PEDFM003 - Qt. soma dos itens de lote diferente da quantidade do produto da transação!</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/TXWfKQhttps://tdn.totvs.com/x/TXWfKQ'>https://tdn.totvs.com/x/TXWfKQ</a></td>
</tr>
<tr>
<td>14734394</td>
<td>Atendimento telefônico - Catia - CMPFP011 - Alterar data de previsão de entrega possibilitando o filtro de várias empresas</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/xJusKQhttps://tdn.totvs.com/x/xJusKQ'>https://tdn.totvs.com/x/xJusKQ</a></td>
</tr>
<tr>
<td>14727414</td>
<td>Uniface 9 parou de funcionar (Erro no envio de e-mail)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/WQq2KQhttps://tdn.totvs.com/x/WQq2KQ'>https://tdn.totvs.com/x/WQq2KQ</a></td>
</tr>
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<td>14729556</td>
<td>Componente criado (PEDFM250) nao abrindo o simulacao de frete (ADFFP017)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/meysKQhttps://tdn.totvs.com/x/meysKQ'>https://tdn.totvs.com/x/meysKQ</a></td>
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<td>14741045</td>
<td>Erro (código de barras inválido) ao processar coletor em contagem de balanço | Ricardo Almeida 001</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/eKzSKQhttps://tdn.totvs.com/x/eKzSKQ'>https://tdn.totvs.com/x/eKzSKQ</a></td>
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<td>14550933</td>
<td>TOTVS Moda > Backoffice > Industrial - TRAFM050 - Validação de item de cobrança/retorno</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/2AvIKQhttps://tdn.totvs.com/x/2AvIKQ'>https://tdn.totvs.com/x/2AvIKQ</a></td>
</tr>
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<td>14095489</td>
<td>TRAFC007 - TRAR023 - Ajustar modo paisagem do relatório</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/HXyfKQhttps://tdn.totvs.com/x/HXyfKQ'>https://tdn.totvs.com/x/HXyfKQ</a></td>
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<tr>
<td>14281911</td>
<td>Habilitar PIX no simulador de venda (TRAFM123)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/9YSGKQhttps://tdn.totvs.com/x/9YSGKQ'>https://tdn.totvs.com/x/9YSGKQ</a></td>
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<td>14678666</td>
<td>TOTVS Moda > Backoffice > Comercial - Apagar todos os itens no PDVFM001</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/LHHIKQhttps://tdn.totvs.com/x/LHHIKQ'>https://tdn.totvs.com/x/LHHIKQ</a></td>
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<td>14281911</td>
<td>#14281911 - Habilitar o PIX Simulador de venda(TRAFM123) pelo TRAFP082</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/tMvAKQhttps://tdn.totvs.com/x/tMvAKQ'>https://tdn.totvs.com/x/tMvAKQ</a></td>
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<tr>
<td>14473062</td>
<td>TOTVS Moda > PDV > Virtual PDV - Considerar desconto multiplo na mesma venda e gravar em tabela todos os descontos aplicados na mesma venda.</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/B_J9KQhttps://tdn.totvs.com/x/B_J9KQ'>https://tdn.totvs.com/x/B_J9KQ</a></td>
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<tr>
<td>14419938</td>
<td>TRAFM075 - Criar validação de número de transação</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/6AmkKQhttps://tdn.totvs.com/x/6AmkKQ'>https://tdn.totvs.com/x/6AmkKQ</a></td>
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<td>14569685</td>
<td>PDVFP004 - Adicionar o botão de Consultar "F4"</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/oOp9KQhttps://tdn.totvs.com/x/oOp9KQ'>https://tdn.totvs.com/x/oOp9KQ</a></td>
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<tr>
<td>14280720</td>
<td>Adicionar PIX no processo de comissionamento por tipo de documento (vendedor)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/dtGGKQhttps://tdn.totvs.com/x/dtGGKQ'>https://tdn.totvs.com/x/dtGGKQ</a></td>
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<td>14704952</td>
<td>TOTVS Moda > Backoffice > Comercial - Faturamento em Lote Pedidos Omni</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/SmDIKQhttps://tdn.totvs.com/x/SmDIKQ'>https://tdn.totvs.com/x/SmDIKQ</a></td>
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<td>14655364</td>
<td>TOTVS Moda > Backoffice > Comercial - Agrupamento Pedidos (2/2)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/7VjIKQhttps://tdn.totvs.com/x/7VjIKQ'>https://tdn.totvs.com/x/7VjIKQ</a></td>
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<td>14032075</td>
<td>Encerramento reduzido para transação (2/2)</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/lka2KQhttps://tdn.totvs.com/x/lka2KQ'>https://tdn.totvs.com/x/lka2KQ</a></td>
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<td>14400250</td>
<td>ROADMAP H1 CENTRAL - Desabilitar mensagem de sucesso da NF-e no PDVFM001</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/61ekKQhttps://tdn.totvs.com/x/61ekKQ'>https://tdn.totvs.com/x/61ekKQ</a></td>
</tr>
<tr>
<td>14842375</td>
<td>ADMFP013 não exportando todos os parâmetro | SAWARY.</td>
<td>ADMINISTRATIVO</td>
<td><a href='https://tdn.totvs.com/x/vonSKQhttps://tdn.totvs.com/x/vonSKQ'>https://tdn.totvs.com/x/vonSKQ</a></td>
</tr>
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