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<tr>
<th>Ticket</th>
<th>Título</th>
<th>Módulo</th>
<th>Documentação</th>
</tr>
<tr>
<td>9047345</td>
<td>TOTVS Moda > Backoffice > Industrial - Imprimir código de barras da OP na etiqueta</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/UST7I'>https://tdn.totvs.com/x/UST7I</a></td>
</tr>
<tr>
<td>9163984</td>
<td>TOTVS Moda > Backoffice > Industrial - Escolha de sequencial de OP</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/W7cDIQ'>https://tdn.totvs.com/x/W7cDIQ</a></td>
</tr>
<tr>
<td>8831311</td>
<td>#8831311 - TOTVS Moda > Backoffice > Integrações - Incluir na incremental o campo NR_CTAPESCOB</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/DjroI'>https://tdn.totvs.com/x/DjroI</a></td>
</tr>
<tr>
<td>8940411</td>
<td>#8940411 - TOTVS Moda > Backoffice > Produto - Leitura RFID Componente CAPFM005 - Relacionamento de Produto com Embalagem</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/TvnvI'>https://tdn.totvs.com/x/TvnvI</a></td>
</tr>
<tr>
<td>8560350</td>
<td>FCRFC053 Consulta Fatura e Envio para PDD-Fundo Perdido</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/kA7NI'>https://tdn.totvs.com/x/kA7NI</a></td>
</tr>
<tr>
<td>8748602</td>
<td>Recebimento com forma pgto Vale</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/kSXoI'>https://tdn.totvs.com/x/kSXoI</a></td>
</tr>
<tr>
<td>8878225</td>
<td>Inclusão de Intervalo de Data no relatório FCCR005 executado pelo Extrato Bancário FCCFL004</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/4CveI'>https://tdn.totvs.com/x/4CveI</a></td>
</tr>
<tr>
<td>8516524</td>
<td>Pré-Visualização do Painel no GERFM257</td>
<td></td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552595925'>https://tdn.totvs.com/pages/viewpage.action?pageId=552595925</a></td>
</tr>
<tr>
<td>8672628</td>
<td>Contas e Faturas de empresas do mesmo pool para emissão de boleto</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/9UjoI'>https://tdn.totvs.com/x/9UjoI</a></td>
</tr>
<tr>
<td>9013820</td>
<td>#9013820, Erro no arquivo Orders - Envio do caractere Aspas (para indicar Polegadas) - Integração RetailApp + Virtual Age</td>
<td>RETAILAPP</td>
<td><a href='https://tdn.totvs.com/x/-6zvI'>https://tdn.totvs.com/x/-6zvI</a></td>
</tr>
<tr>
<td>8901961</td>
<td>Alterando o código do coligado indevidamente</td>
<td>SHOPPING</td>
<td><a href='https://tdn.totvs.com/x/8hPKI'>https://tdn.totvs.com/x/8hPKI</a></td>
</tr>
<tr>
<td>9030298</td>
<td>Layout desconfigurado - Consulta Resumo Financeiro da Loja (CGSFC052)</td>
<td>SHOPPING</td>
<td><a href='https://tdn.totvs.com/x/u07oI'>https://tdn.totvs.com/x/u07oI</a></td>
</tr>
<tr>
<td>8822073</td>
<td>Liberação de Cartão Central Única x Shopping</td>
<td>SHOPPING</td>
<td><a href='https://tdn.totvs.com/x/azvoI'>https://tdn.totvs.com/x/azvoI</a></td>
</tr>
<tr>
<td>8822073</td>
<td>Liberação de cartão próprio Central Única -> Shopping</td>
<td>SHOPPING</td>
<td><a href='https://tdn.totvs.com/x/z9jAI'>https://tdn.totvs.com/x/z9jAI</a></td>
</tr>
<tr>
<td>9086975</td>
<td>#9086975, Erro na aprovação de SDP sem sequência operacional</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/EKrvI'>https://tdn.totvs.com/x/EKrvI</a></td>
</tr>
<tr>
<td>9040032</td>
<td>#9040032, Exclusão de MP da ficha de consumo pelo PCPFP047 está deixando registros na entidade filha.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/zzXoI'>https://tdn.totvs.com/x/zzXoI</a></td>
</tr>
<tr>
<td>8972025</td>
<td>#8972025 Movimentação de Op com data retroativa no CDFFP027</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/oWTNI'>https://tdn.totvs.com/x/oWTNI</a></td>
</tr>
<tr>
<td>8829895</td>
<td>#8829895 - KDU - PRDFM059</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/JhzKI'>https://tdn.totvs.com/x/JhzKI</a></td>
</tr>
<tr>
<td>8819526</td>
<td>Erro relatorio PCPR033</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/xNvAI'>https://tdn.totvs.com/x/xNvAI</a></td>
</tr>
<tr>
<td>9018151</td>
<td>#9018151, Componente CDFM178 com a variável com tipo errado na operation chamaReceita, e foco estranho.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/AiDeI'>https://tdn.totvs.com/x/AiDeI</a></td>
</tr>
<tr>
<td>8709505</td>
<td>#8709505 - Relatório CDFFP084</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/krXAI'>https://tdn.totvs.com/x/krXAI</a></td>
</tr>
<tr>
<td>8925438</td>
<td>Erro calculo quantidade de rolos Remessa</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/3GnNI'>https://tdn.totvs.com/x/3GnNI</a></td>
</tr>
<tr>
<td>8695920</td>
<td>Após a atualização da manutenção DVAIND-5676 o valor do relatório PRDFC028 ficou muito diferente do anterior.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/WhnKI'>https://tdn.totvs.com/x/WhnKI</a></td>
</tr>
<tr>
<td>8930783</td>
<td>Fernando - Cadastro de Localização em empresa de outro Pool</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/GFfNI'>https://tdn.totvs.com/x/GFfNI</a></td>
</tr>
<tr>
<td>8962690</td>
<td>#8962690 - Campo de quantidade chumbado</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/NWjNI'>https://tdn.totvs.com/x/NWjNI</a></td>
</tr>
<tr>
<td>8828639</td>
<td>Erro impressão OP - PCPR130</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/wWjNI'>https://tdn.totvs.com/x/wWjNI</a></td>
</tr>
<tr>
<td>9157302</td>
<td>[URGENTE] OP COM CLIENTE ERRADO NA O.P</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/mST7I'>https://tdn.totvs.com/x/mST7I</a></td>
</tr>
<tr>
<td>9029470</td>
<td>9029470, finalização de OP com RFID, usando a mesma barra mais de 1 vez.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/liX7I'>https://tdn.totvs.com/x/liX7I</a></td>
</tr>
<tr>
<td>9127823</td>
<td>#9127823, Não Imprime etiqueta pelo componente PCPFM144</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/oH77I'>https://tdn.totvs.com/x/oH77I</a></td>
</tr>
<tr>
<td>8728092</td>
<td>#8728092, Alteração Classificação de Local</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/wgvKI'>https://tdn.totvs.com/x/wgvKI</a></td>
</tr>
<tr>
<td>9019606</td>
<td>Erro rateio OP GECFP009</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/PTToI'>https://tdn.totvs.com/x/PTToI</a></td>
</tr>
<tr>
<td>7002936</td>
<td>#7002936 - Melhoria de performance QLDFM011</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/BVTeI'>https://tdn.totvs.com/x/BVTeI</a></td>
</tr>
<tr>
<td>5374532</td>
<td>#5374532 - Atualização do custo médio sem imposto na finalização parcial de O.P.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/_gzNI'>https://tdn.totvs.com/x/_gzNI</a></td>
</tr>
<tr>
<td>6288373</td>
<td>Ajustes no estorno de finalização de Itens de Lote de Ordem de Produção</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/8gr7I'>https://tdn.totvs.com/x/8gr7I</a></td>
</tr>
<tr>
<td>8931916</td>
<td>Verificação de Serviços já existentes no Grupo de Destino na Duplicação de Ficha de Consumo</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/N0DeI'>https://tdn.totvs.com/x/N0DeI</a></td>
</tr>
<tr>
<td>7424078</td>
<td>#7424078 - Produtos inativos</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/N-rvI'>https://tdn.totvs.com/x/N-rvI</a></td>
</tr>
<tr>
<td>7414273</td>
<td>#7414273 - Permitir remover a variação vinculada na tabela de medida no componente PRDFM241</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/pz7oI'>https://tdn.totvs.com/x/pz7oI</a></td>
</tr>
<tr>
<td>8996251</td>
<td>#8996251 - Corrigir gerar envio S-2299 tag remunOutrEmpr e vlrRemunOE</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/display/VAGE/8996251DVAFIS-6064++Corrigir+Gerar+Envio+S-2299+tag+remunOutrEmpr+e+vlrRemunOE'>https://tdn.totvs.com/display/VAGE/8996251DVAFIS-6064++Corrigir+Gerar+Envio+S-2299+tag+remunOutrEmpr+e+vlrRemunOE</a></td>
</tr>
<tr>
<td>9145210</td>
<td>Erro calculo de salário</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/pPrvI'>https://tdn.totvs.com/x/pPrvI</a></td>
</tr>
<tr>
<td>9087898</td>
<td>#9087898 - Calculo de pensao alimenticia funcionario sem salario pelo salário minimo nacional</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/_ervI'>https://tdn.totvs.com/x/_ervI</a></td>
</tr>
<tr>
<td>9042476</td>
<td>#9042476 - Não gerando valor evento covid na geração de salário (170 E 499)</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/xEjoI'>https://tdn.totvs.com/x/xEjoI</a></td>
</tr>
<tr>
<td>8975985</td>
<td>#8975985 - Calculo do salário reduzido da MP 936 de jornada para 2º redução</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/HWnNI'>https://tdn.totvs.com/x/HWnNI</a></td>
</tr>
<tr>
<td>8969211</td>
<td>#8969211 - Alterar geração S 1210 em rescisão com adiantamento gerar o recibo no adto do S-2299</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=550306849'>https://tdn.totvs.com/pages/viewpage.action?pageId=550306849</a></td>
</tr>
<tr>
<td>9007361</td>
<td>9007361 - Férias dentro do período de redução salarial(covid-19) pelo valor integral do salário</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/-mH7I'>https://tdn.totvs.com/x/-mH7I</a></td>
</tr>
<tr>
<td>9057155</td>
<td>#9057155 - Cálculo folha com redução proporcional mês de 31 dias com divisão por 30</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=553892058'>https://tdn.totvs.com/pages/viewpage.action?pageId=553892058</a></td>
</tr>
<tr>
<td>9005524</td>
<td>#9005524 Alterar calculo salário funcionário horista mensal com 2 Red. jornada na mesma competência</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/h2z7I'>https://tdn.totvs.com/x/h2z7I</a></td>
</tr>
<tr>
<td>7623608</td>
<td>#7623608 - Utilizar salário sindicato em afastamentos de atestados.</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552106013'>https://tdn.totvs.com/pages/viewpage.action?pageId=552106013</a></td>
</tr>
<tr>
<td>8286785</td>
<td>#8286785 - Cancelar mvto manual de dissídio no cancelamento de rescisão complementar com situação encerrada</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552086566'>https://tdn.totvs.com/pages/viewpage.action?pageId=552086566</a></td>
</tr>
<tr>
<td>7917612</td>
<td>#7917612 - Imprimir na ficha de registro os dependentes, enteado, companheiro enteado 24 anos(RHUR024)</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=551443598'>https://tdn.totvs.com/pages/viewpage.action?pageId=551443598</a></td>
</tr>
<tr>
<td>8325308</td>
<td>#8325308 - Envio ao eSocial de autônomo em mais de uma empresa do mesmo CNPJ</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552091575'>https://tdn.totvs.com/pages/viewpage.action?pageId=552091575</a></td>
</tr>
<tr>
<td>8452785</td>
<td>#8452785 - Rescisão no dia 29/02 ou 31/03 Saldo de salário e DSR de funcionário horista mensal</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=550320310'>https://tdn.totvs.com/pages/viewpage.action?pageId=550320310</a></td>
</tr>
<tr>
<td>9041513</td>
<td>#9041513 Erro na geração dos registros C195/C197 do EFD ICMS</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552095186'>https://tdn.totvs.com/pages/viewpage.action?pageId=552095186</a></td>
</tr>
<tr>
<td>9100961</td>
<td>#910061 - Adequar o XML ao padrão quando editar pelo NotePad</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552585483'>https://tdn.totvs.com/pages/viewpage.action?pageId=552585483</a></td>
</tr>
<tr>
<td>8976102</td>
<td>#8976102 - Não gerar registro C113 para NF referenciada a ela mesmo.</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/VnTNI'>https://tdn.totvs.com/x/VnTNI</a></td>
</tr>
<tr>
<td>9048519</td>
<td>#9048519 Erro Estrutura Sped</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552093921'>https://tdn.totvs.com/pages/viewpage.action?pageId=552093921</a></td>
</tr>
<tr>
<td>8961711</td>
<td>ERRO AO GERAR CARTA DE CORREÇÃO</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com.br/pages/viewpage.action?pageId=550117404'>https://tdn.totvs.com.br/pages/viewpage.action?pageId=550117404</a></td>
</tr>
<tr>
<td>8672303</td>
<td>Registro B sped fiscal</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/display/VAGE/8672303+DVAFIS-6189+Registro+Bloco+B+SPED+Fiscal'>https://tdn.totvs.com/display/VAGE/8672303+DVAFIS-6189+Registro+Bloco+B+SPED+Fiscal</a></td>
</tr>
<tr>
<td>9093304</td>
<td>#9093304 - Registro C800 EFD Otimizado</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/display/VAGE/9093304+DVAFIS-6185+Registro+C800+EFD+Otimizado'>https://tdn.totvs.com/display/VAGE/9093304+DVAFIS-6185+Registro+C800+EFD+Otimizado</a></td>
</tr>
<tr>
<td>8852507</td>
<td>#8852507 Não apresenta corretamente a mensagem de erro</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=549514109'>https://tdn.totvs.com/pages/viewpage.action?pageId=549514109</a></td>
</tr>
<tr>
<td>8854842</td>
<td>#8854842 - Geração do registro C113 sem C110</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=550112262'>https://tdn.totvs.com/pages/viewpage.action?pageId=550112262</a></td>
</tr>
<tr>
<td>8887538</td>
<td>#8887538 - Apuração Saldo Devedor e Credor TP_CALCULO_PIS_COFINS = 2</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=549515164'>https://tdn.totvs.com/pages/viewpage.action?pageId=549515164</a></td>
</tr>
<tr>
<td>9166866</td>
<td>Resumo de apuração Pis e Cofins</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=553335096'>https://tdn.totvs.com/pages/viewpage.action?pageId=553335096</a></td>
</tr>
<tr>
<td>9109454</td>
<td>#9109454 - Erro na geração do parametro IN_GERA_E310_SEMVALOR_DIF</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552591997'>https://tdn.totvs.com/pages/viewpage.action?pageId=552591997</a></td>
</tr>
<tr>
<td>8892376</td>
<td>#8892376 Erro GIA - venda sem isenção de ICMS para ZFM</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=553330890'>https://tdn.totvs.com/pages/viewpage.action?pageId=553330890</a></td>
</tr>
<tr>
<td>8944764</td>
<td>PRDFM208-MANUTENÇÃO DE COMBO PROMOCIONAL</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/rQzeI'>https://tdn.totvs.com/x/rQzeI</a></td>
</tr>
<tr>
<td>9095960</td>
<td>Informações em branco na TRA_TRANSACAO</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/btnvI'>https://tdn.totvs.com/x/btnvI</a></td>
</tr>
<tr>
<td>9128152</td>
<td>Inconsistência no filtro componente INTFC007</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/9Wr7I'>https://tdn.totvs.com/x/9Wr7I</a></td>
</tr>
<tr>
<td>9159307</td>
<td>Preparar o PDVFM001 para uma situação emergencial de venda não presencial devido ao COVID-19</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/6APoI'>https://tdn.totvs.com/x/6APoI</a></td>
</tr>
<tr>
<td>8775331</td>
<td>Ao acessar PDVFP052 os Voucher são listados automaticamente</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/axzoI'>https://tdn.totvs.com/x/axzoI</a></td>
</tr>
<tr>
<td>8948346</td>
<td>Erros na importação de duplicata por EDI</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/oRbKI'>https://tdn.totvs.com/x/oRbKI</a></td>
</tr>
<tr>
<td>8836632</td>
<td>Erro envio de carta por e-mail</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/gP3AI'>https://tdn.totvs.com/x/gP3AI</a></td>
</tr>
<tr>
<td>8899449</td>
<td>#8899449 - Implementar outros tipos de cobrança- BANCO SICOOB</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/fDfoI'>https://tdn.totvs.com/x/fDfoI</a></td>
</tr>
<tr>
<td>9047749</td>
<td>VARIAÇÃO DE TAMANHO DE FONTE EM RELATÓRIOS</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/bUToI'>https://tdn.totvs.com/x/bUToI</a></td>
</tr>
<tr>
<td>9051850</td>
<td>Fwd: FCRFL007 Problema com filtro de seleção de empresa.</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/AlreI'>https://tdn.totvs.com/x/AlreI</a></td>
</tr>
<tr>
<td>9019168</td>
<td>FCRFP040 não permite informar tipo de carta com código de 2 dígitos</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/cU7eI'>https://tdn.totvs.com/x/cU7eI</a></td>
</tr>
<tr>
<td>8906788</td>
<td>Erro valores razão contábil</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/HN-AI'>https://tdn.totvs.com/x/HN-AI</a></td>
</tr>
<tr>
<td>8992654</td>
<td>Não gerando fatura de multa na prorrogação</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/sCPNI'>https://tdn.totvs.com/x/sCPNI</a></td>
</tr>
<tr>
<td>8961102</td>
<td>Erro de valores baixa por exportação fatura</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/TS-NI'>https://tdn.totvs.com/x/TS-NI</a></td>
</tr>
<tr>
<td>8971051</td>
<td>Erro estouro nsu stone no FCRFP016</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/HB7NI'>https://tdn.totvs.com/x/HB7NI</a></td>
</tr>
<tr>
<td>8984741</td>
<td>Botão de movimentação desabilitado</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/eSLNI'>https://tdn.totvs.com/x/eSLNI</a></td>
</tr>
<tr>
<td>8995047</td>
<td>Perdendo NSU e Autorização no FCRFP075</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/4GTNI'>https://tdn.totvs.com/x/4GTNI</a></td>
</tr>
<tr>
<td>9189224</td>
<td>9189224 - Filtro de seleção de empresa</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/EoYDIQ'>https://tdn.totvs.com/x/EoYDIQ</a></td>
</tr>
<tr>
<td>9101012</td>
<td>Problema importação modelo no GERFM034</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/ZHXoI'>https://tdn.totvs.com/x/ZHXoI</a></td>
</tr>
<tr>
<td>8673917</td>
<td>Permitir cancelar liquidação gerada pelo FCCFP017</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/LyHKI'>https://tdn.totvs.com/x/LyHKI</a></td>
</tr>
<tr>
<td>9063192</td>
<td>Erro na Importação EDI - EDIFP008</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/zKrvI'>https://tdn.totvs.com/x/zKrvI</a></td>
</tr>
<tr>
<td>9078488</td>
<td>#9078488 - Erro ao setar parâmetro de custo</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/DmboI'>https://tdn.totvs.com/x/DmboI</a></td>
</tr>
<tr>
<td>9078743</td>
<td>#9078743 - Erro recebimento arquivo Dat -</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/MSjoI'>https://tdn.totvs.com/x/MSjoI</a></td>
</tr>
<tr>
<td>9047178</td>
<td>falta de informação</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/A1zeI'>https://tdn.totvs.com/x/A1zeI</a></td>
</tr>
<tr>
<td>9064758</td>
<td>#9064758 - Integração de arquivo .DAT</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/zUvoI'>https://tdn.totvs.com/x/zUvoI</a></td>
</tr>
<tr>
<td>8988684</td>
<td>CONTROLE DE ITENS (SKU) TRAFP069 MOBILE</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/mjfeI'>https://tdn.totvs.com/x/mjfeI</a></td>
</tr>
<tr>
<td>8962507</td>
<td>8962507 - Implementação de campo no CMPR020</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/tkvNI'>https://tdn.totvs.com/x/tkvNI</a></td>
</tr>
<tr>
<td>8884043</td>
<td>Utilização de Pager para controle de fila</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/51XeI'>https://tdn.totvs.com/x/51XeI</a></td>
</tr>
<tr>
<td>7195698</td>
<td>#7195698 - BALFM015 - Ajuste nas mensagens de validação de itens de lote no balanço</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/GyDeI'>https://tdn.totvs.com/x/GyDeI</a></td>
</tr>
<tr>
<td>9042215</td>
<td>#9042215 - Duvida Transações Agrupadas</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/wOTvI'>https://tdn.totvs.com/x/wOTvI</a></td>
</tr>
<tr>
<td>9083309</td>
<td>ERRO CANCELAMENTO - URGENTE</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/xzToI'>https://tdn.totvs.com/x/xzToI</a></td>
</tr>
<tr>
<td>8929118</td>
<td>8929118 - Problema com filtro</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/YFnNI'>https://tdn.totvs.com/x/YFnNI</a></td>
</tr>
<tr>
<td>8853885</td>
<td>#8853885 Problema com relatório de produtos</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/kyLoI'>https://tdn.totvs.com/x/kyLoI</a></td>
</tr>
<tr>
<td>8928953</td>
<td>Erro de desconto na inclusão de transação via API</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ACLeI'>https://tdn.totvs.com/x/ACLeI</a></td>
</tr>
<tr>
<td>8858545</td>
<td>#8858545 - Problema na View VR_CMC_SOLIMATCMP</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ZNjAI'>https://tdn.totvs.com/x/ZNjAI</a></td>
</tr>
<tr>
<td>9108664</td>
<td>Problema ao gerar um pedido.</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/rin7I'>https://tdn.totvs.com/x/rin7I</a></td>
</tr>
<tr>
<td>9124791</td>
<td>#9124791, Distribuição apresentado quantidade a distribuir negativa.</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/1j-7I'>https://tdn.totvs.com/x/1j-7I</a></td>
</tr>
<tr>
<td>8234615</td>
<td>#8234615 - Criar pacote para transação de movimentação de estoque</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/FDf7I'>https://tdn.totvs.com/x/FDf7I</a></td>
</tr>
<tr>
<td>8127193</td>
<td>#8127193 - API para validação de saldo de Bônus de cliente</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/L-fvI'>https://tdn.totvs.com/x/L-fvI</a></td>
</tr>
<tr>
<td>9059480</td>
<td>#9059480 - PEDFM001 - Alteração valor/ pedido escala - valores negativos</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/BdnvI'>https://tdn.totvs.com/x/BdnvI</a></td>
</tr>
<tr>
<td>9161738</td>
<td>Sugestão por % de atendimento</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/jED7I'>https://tdn.totvs.com/x/jED7I</a></td>
</tr>
<tr>
<td>9119157</td>
<td>Nao mostrando mensagem de inconsistencia no BALFM016</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/5LIDIQ'>https://tdn.totvs.com/x/5LIDIQ</a></td>
</tr>
<tr>
<td>9127595</td>
<td>API v2 filtro isActive = true.</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/Eyf7I'>https://tdn.totvs.com/x/Eyf7I</a></td>
</tr>
<tr>
<td>8988228</td>
<td>Produto retorna em tela mesmo excluindo</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/cknoI'>https://tdn.totvs.com/x/cknoI</a></td>
</tr>
<tr>
<td>9031805</td>
<td>INTFP050 - Erro na importação do pedido - gravaFormaPgtoPed</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/fXz7I'>https://tdn.totvs.com/x/fXz7I</a></td>
</tr>
<tr>
<td>8787617</td>
<td>MDF-e - Evento de Inclusão de DF-e posterior</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=553885881'>https://tdn.totvs.com/pages/viewpage.action?pageId=553885881</a></td>
</tr>
<tr>
<td>8095235</td>
<td>#8095235 - CT-e de ICMS complementar</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552104472'>https://tdn.totvs.com/pages/viewpage.action?pageId=552104472</a></td>
</tr>
<tr>
<td>8771109</td>
<td>Impressão de DANFE pelo Detalhe da Baixa do Pedido de Venda</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ZRjoI'>https://tdn.totvs.com/x/ZRjoI</a></td>
</tr>
<tr>
<td>8776330</td>
<td>Custo Final TRAFM070 duplicando ADFFP021</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/rQvoI'>https://tdn.totvs.com/x/rQvoI</a></td>
</tr>
<tr>
<td>8930633</td>
<td>Comissão do pedido de venda</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/62PeI'>https://tdn.totvs.com/x/62PeI</a></td>
</tr>
<tr>
<td>8773858</td>
<td>Melhoria na mensagem de quantidade solicitada maior que a disponivel no lançamento do item no pedido de venda.</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/AifoI'>https://tdn.totvs.com/x/AifoI</a></td>
</tr>
<tr>
<td>8898201</td>
<td>Manutenção calendário PCPFL035 e PCPFL037</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/x/NenAI'>https://tdn.totvs.com/x/NenAI</a></td>
</tr>
<tr>
<td>8926337</td>
<td>#8926337 - Transferência de valor orçamento contábil</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=552572023'>https://tdn.totvs.com/pages/viewpage.action?pageId=552572023</a></td>
</tr>
<tr>
<td>9143268</td>
<td>Problema no termo de abertura </td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/display/VAGE/9143268+DVAFIS-6304+-+Problema+No+Termo+de+Abertura#'>https://tdn.totvs.com/display/VAGE/9143268+DVAFIS-6304+-+Problema+No+Termo+de+Abertura#</a></td>
</tr>
<tr>
<td>9156193</td>
<td>#9156193 - Erro ao fazer recálculo de cartão.</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=553346981'>https://tdn.totvs.com/pages/viewpage.action?pageId=553346981</a></td>
</tr>
</table>
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