<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>9486111</td>
<td>TOTVS Moda > Backoffice > Industrial - CDFFP027 – Incluir botão chamando PCPFM144</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/OpVqIQ'>https://tdn.totvs.com/x/OpVqIQ</a></td>
</tr>
<tr>
<td>9486025</td>
<td>TOTVS Moda > Backoffice > Industrial - PCPFP073 - Ordenar MP pelo código reduzido</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/48BqIQ'>https://tdn.totvs.com/x/48BqIQ</a></td>
</tr>
<tr>
<td>9184623</td>
<td>TOTVS Moda > Backoffice > Industrial - Exceção para agrupamento de composição de produto</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/kwB9IQ'>https://tdn.totvs.com/x/kwB9IQ</a></td>
</tr>
<tr>
<td>9486428</td>
<td>TOTVS Moda > Backoffice > Industrial - PCPFP068 - Demonstrar somente Locais com Qtdes</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/brRqIQ'>https://tdn.totvs.com/x/brRqIQ</a></td>
</tr>
<tr>
<td>9409847</td>
<td>TOTVS Moda > Backoffice > Financeiro - Importar duplicata no EDIFP008</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/wm_OIQ'>https://tdn.totvs.com/x/wm_OIQ</a></td>
</tr>
<tr>
<td>8560403</td>
<td>#8560403 - Enviar Carta de Cobrança no próprio corpo do e-mail</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/5s_GIQ'>https://tdn.totvs.com/x/5s_GIQ</a></td>
</tr>
<tr>
<td>9433078</td>
<td>TOTVS Moda > Backoffice > Comercial - Observação NF-e do Pedido de Venda Pacote 7001</td>
<td></td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=561845767'>https://tdn.totvs.com/pages/viewpage.action?pageId=561845767</a></td>
</tr>
<tr>
<td>9360811</td>
<td>Impressão a partir do PCPFP188</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/DbaGIQ'>https://tdn.totvs.com/x/DbaGIQ</a></td>
</tr>
<tr>
<td>9376638</td>
<td>TOTVS Moda > Backoffice > Industrial - Melhorias na transferência de produtos semi-elaborado</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/GClxIQ'>https://tdn.totvs.com/x/GClxIQ</a></td>
</tr>
<tr>
<td>9180281</td>
<td>TOTVS Moda > Backoffice > Integrações - DISPONIBILIZAÇÃO DE CAMPO DENTRO DO WB - PARA ALTERAÇÃO REFERENCIA</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/2vdqIQ'>https://tdn.totvs.com/x/2vdqIQ</a></td>
</tr>
<tr>
<td>8516591</td>
<td>Painel GERFM257, possibilidade de considerar todas as empresas do pool (central)</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/y3dZIQ'>https://tdn.totvs.com/x/y3dZIQ</a></td>
</tr>
<tr>
<td>8516790</td>
<td>Painel de autorização de cheques permitir detalhamento</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/mxJ9IQ'>https://tdn.totvs.com/x/mxJ9IQ</a></td>
</tr>
<tr>
<td>9692490</td>
<td>TOTVS Moda > Backoffice > Comercial - Parâmetro nos componentes PDFM020 / PEDFM019 - MODULO REPRESENTANTE</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/r3COIQ'>https://tdn.totvs.com/x/r3COIQ</a></td>
</tr>
<tr>
<td>9536622</td>
<td>TOTVS Moda > Backoffice > Integrações - Enviar mais dados de NFe na integração com a VTEX</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/XxR9IQ'>https://tdn.totvs.com/x/XxR9IQ</a></td>
</tr>
<tr>
<td>9468643</td>
<td>9468643 - SD - Integração TOTVS Moda X SIGEP - Correios - Absolutti</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/H01GIQ'>https://tdn.totvs.com/x/H01GIQ</a></td>
</tr>
<tr>
<td>9692247</td>
<td>TOTVS Moda > Backoffice > Comercial - Devolução de produto por nota fiscal - PDVFP004</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/I3mOIQ'>https://tdn.totvs.com/x/I3mOIQ</a></td>
</tr>
<tr>
<td>9692064</td>
<td>TOTVS Moda > Backoffice > Comercial - Faturamento de embalagens (PEDFL097)</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/gFN9IQ'>https://tdn.totvs.com/x/gFN9IQ</a></td>
</tr>
<tr>
<td>9432897</td>
<td>TOTVS Moda > Backoffice > Comercial - Ordenar as transações por ordem de encerramento no TRAFP082</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/5f55IQ'>https://tdn.totvs.com/x/5f55IQ</a></td>
</tr>
<tr>
<td>9448293</td>
<td>TOTVS Moda > Backoffice > Industrial - Melhoria no componente PCPFP188</td>
<td></td>
<td><a href='https://tdn.totvs.com/x/N_tqIQ'>https://tdn.totvs.com/x/N_tqIQ</a></td>
</tr>
<tr>
<td>9551972</td>
<td>#9551972 Nova divergencia de valores / cliente Ricardo Almeida + RetailApp</td>
<td>RETAILAPP</td>
<td><a href='https://tdn.totvs.com/x/W35ZIQ'>https://tdn.totvs.com/x/W35ZIQ</a></td>
</tr>
<tr>
<td>9650443</td>
<td>COM/MAN - Problemas com usuários Flex</td>
<td>OUTROS</td>
<td><a href='https://tdn.totvs.com/x/59t5IQ'>https://tdn.totvs.com/x/59t5IQ</a></td>
</tr>
<tr>
<td>9467624</td>
<td>#9467624 - Pacote Rejeitado Modelo 1005</td>
<td>VIRTUAL PDV</td>
<td><a href='https://tdn.totvs.com/x/P0FGIQ'>https://tdn.totvs.com/x/P0FGIQ</a></td>
</tr>
<tr>
<td>9641867</td>
<td>PRDFM013 - Dados para Filial</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/kOF5IQ'>https://tdn.totvs.com/x/kOF5IQ</a></td>
</tr>
<tr>
<td>9481855</td>
<td>erro no histórico ao finalizar OP com RFID</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/IhxxIQ'>https://tdn.totvs.com/x/IhxxIQ</a></td>
</tr>
<tr>
<td>9541524</td>
<td>#9541524 Problema na troca de grade no PRDFM009 que causou problema no PCPFP124 loop infinito.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/XuxqIQ'>https://tdn.totvs.com/x/XuxqIQ</a></td>
</tr>
<tr>
<td>9560237</td>
<td>consulta mix de produto</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/MTxZIQ'>https://tdn.totvs.com/x/MTxZIQ</a></td>
</tr>
<tr>
<td>9318380</td>
<td>#9318380 -CDFFL036 -ANALISE DESEMPENHO LOCAL PRODUTIVO - PITICAS treino</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/WtBqIQ'>https://tdn.totvs.com/x/WtBqIQ</a></td>
</tr>
<tr>
<td>9524996</td>
<td>#9524996 Relatório 4865 - 1330 Filtro de classificação de SPA não está funcionando.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/jgJZIQ'>https://tdn.totvs.com/x/jgJZIQ</a></td>
</tr>
<tr>
<td>5795191</td>
<td>Exibição de Mensagens da Programação da OP</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/7BBZIQ'>https://tdn.totvs.com/x/7BBZIQ</a></td>
</tr>
<tr>
<td>9127817</td>
<td>Melhoria de performance na finalização pelo CDFFP055</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/SzpxIQ'>https://tdn.totvs.com/x/SzpxIQ</a></td>
</tr>
<tr>
<td>9180945</td>
<td>#9180945 Erro no PCPR163, replace está criando um campo nulo como parâmetro.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/BkJGIQ'>https://tdn.totvs.com/x/BkJGIQ</a></td>
</tr>
<tr>
<td>9491877</td>
<td>#9491877 - Filtro Todas CDFFM034</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/NX04IQ'>https://tdn.totvs.com/x/NX04IQ</a></td>
</tr>
<tr>
<td>9496052</td>
<td>Ficha de custo</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/ahBZIQ'>https://tdn.totvs.com/x/ahBZIQ</a></td>
</tr>
<tr>
<td>9529193</td>
<td>#9529193 CMPFM053 URGENTE - Erro ao realizar remessa</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/PDBGIQ'>https://tdn.totvs.com/x/PDBGIQ</a></td>
</tr>
<tr>
<td>9498092</td>
<td>IND - CDF - sistema não exibe o código da máquina</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/PwdWIQ'>https://tdn.totvs.com/x/PwdWIQ</a></td>
</tr>
<tr>
<td>9644029</td>
<td>#9644029 PERDA DADOS PARA FILIAL PRODUTOS com empresas de Pools diferentes.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/jvR5IQ'>https://tdn.totvs.com/x/jvR5IQ</a></td>
</tr>
<tr>
<td>9622062</td>
<td>#9622062 Problema na ordenação da programação da OP, dando o erro no apontamento de produção.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/zHV9IQ'>https://tdn.totvs.com/x/zHV9IQ</a></td>
</tr>
<tr>
<td>9703549</td>
<td>erro de consulta</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/ohOOIQ'>https://tdn.totvs.com/x/ohOOIQ</a></td>
</tr>
<tr>
<td>9454200</td>
<td>#9454200 Conversão de Medida/Unidade de Compra para Quantidades e Valores no PCPFP038</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/kOmGIQ'>https://tdn.totvs.com/x/kOmGIQ</a></td>
</tr>
<tr>
<td>9715932</td>
<td>Configuração da ficha técnica do produto</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/1GyOIQ'>https://tdn.totvs.com/x/1GyOIQ</a></td>
</tr>
<tr>
<td>8263933</td>
<td>#8263933 - Melhorias no PCPFM039 1/2</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/M_15IQ'>https://tdn.totvs.com/x/M_15IQ</a></td>
</tr>
<tr>
<td>9462414</td>
<td>#9462414 - Remover valores de impostos dos serviços no cálculo do custo médio sem imposto</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/SDKOIQ'>https://tdn.totvs.com/x/SDKOIQ</a></td>
</tr>
<tr>
<td>9637438</td>
<td>#9637438 Rodar o script para os ambientes internos da view VR_PCP_FCCONSUMO, e deixar vinculado no UCT para ir nos externos com a versão.</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/'>https://tdn.totvs.com/</a></td>
</tr>
<tr>
<td>9335948</td>
<td>Quantidade de dígitos para valor inteiro em variáveis na impressão de etiqueta</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/TBx9IQ'>https://tdn.totvs.com/x/TBx9IQ</a></td>
</tr>
<tr>
<td>9221468</td>
<td>Não mostrar produto/pessoa zerado (PRDFC028)</td>
<td>PRODUCAO</td>
<td><a href='https://tdn.totvs.com/x/NraGIQ'>https://tdn.totvs.com/x/NraGIQ</a></td>
</tr>
<tr>
<td>9526511</td>
<td>#9526511 - Consulta cartão ponto</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=559295055'>https://tdn.totvs.com/pages/viewpage.action?pageId=559295055</a></td>
</tr>
<tr>
<td>9599919</td>
<td>calculo do inss, fgts e irrf na geração do terço constitucional das férias mp 927/2020</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/TDJZIQ'>https://tdn.totvs.com/x/TDJZIQ</a></td>
</tr>
<tr>
<td>9328176</td>
<td>#9328176 - Cálculo de provisão férias e 13.salário no retorno do salário após redução salário</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/FTZZIQ'>https://tdn.totvs.com/x/FTZZIQ</a></td>
</tr>
<tr>
<td>9656547</td>
<td>Calculo de provisão de férias e 13.salário em mês de redução de salario(MP-936)</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/FUdxIQ'>https://tdn.totvs.com/x/FUdxIQ</a></td>
</tr>
<tr>
<td>9721070</td>
<td>#9721070 - Corrigir geração do Caged registro tipo C funcionário sem exame toxicológico e com ASO</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=562474071'>https://tdn.totvs.com/pages/viewpage.action?pageId=562474071</a></td>
</tr>
<tr>
<td>9408544</td>
<td>#9408544 - Calculo de dia tipo folga pelo componente RHUFM037</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/GyZWIQ'>https://tdn.totvs.com/x/GyZWIQ</a></td>
</tr>
<tr>
<td>6594451</td>
<td>#6594451 - Incluir tipo de salário na tabela de salário e alterar Ficha de Registro</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/x/9UKOIQ'>https://tdn.totvs.com/x/9UKOIQ</a></td>
</tr>
<tr>
<td>6819958</td>
<td>#6819958 - Incluir evento afastamento digitado no Calculo de dissidio(RHUFP101).</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/releaseview.action?pageId=562971635'>https://tdn.totvs.com/pages/releaseview.action?pageId=562971635</a></td>
</tr>
<tr>
<td>8199811</td>
<td>#8199811 - Alterações de tabelas 'S-1000, S-1005, S-1010, S-1020, S-1070' no envio da nova validade</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/display/VAGE/DT+Melhoria+no+Envio+de+Validades+dos+Eventos+ao+eSocial'>https://tdn.totvs.com/display/VAGE/DT+Melhoria+no+Envio+de+Validades+dos+Eventos+ao+eSocial</a></td>
</tr>
<tr>
<td>9565341</td>
<td>#9565341 - Gerar terço férias no Envio evento S-1210 do eSocial(MP-927)</td>
<td>RECURSOS HUMANOS</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=561633205'>https://tdn.totvs.com/pages/viewpage.action?pageId=561633205</a></td>
</tr>
<tr>
<td>9654759</td>
<td>#9654759 - Geração do saldo credor do FCP no registro E310 EFD</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/BeZ5IQ'>https://tdn.totvs.com/x/BeZ5IQ</a></td>
</tr>
<tr>
<td>9591482</td>
<td>#9591482 - Geração registro 1900 no SPED Fiscal</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=561062114'>https://tdn.totvs.com/pages/viewpage.action?pageId=561062114</a></td>
</tr>
<tr>
<td>9560266</td>
<td>#9560266 - Duplicidade de evento MD-e</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=559491638'>https://tdn.totvs.com/pages/viewpage.action?pageId=559491638</a></td>
</tr>
<tr>
<td>9521086</td>
<td>#9521086 - Valor IPI no SPED contribuições</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/OShWIQ'>https://tdn.totvs.com/x/OShWIQ</a></td>
</tr>
<tr>
<td>9703756</td>
<td>Transação Cancelada e NFC-e Autorizada</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/lJeGIQ'>https://tdn.totvs.com/x/lJeGIQ</a></td>
</tr>
<tr>
<td>9703449</td>
<td>#9703449 - Baixa de imobilizado total</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/csOGIQ'>https://tdn.totvs.com/x/csOGIQ</a></td>
</tr>
<tr>
<td>9807355</td>
<td>FIS/APO - Paraiso Moda Bebê - GERFL068 abre FISFM015</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/GGSOIQ'>https://tdn.totvs.com/x/GGSOIQ</a></td>
</tr>
<tr>
<td>9537405</td>
<td>#9537405 - liberar FISFC005/FISFL074 - Na licença Consulta</td>
<td>FISCAL</td>
<td><a href='https://tdn.totvs.com/x/xiRZIQ'>https://tdn.totvs.com/x/xiRZIQ</a></td>
</tr>
<tr>
<td>9695263</td>
<td>COM/MAN - Encerramento diário $status = 0 na saída da LocalPro</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/eBx9IQ'>https://tdn.totvs.com/x/eBx9IQ</a></td>
</tr>
<tr>
<td>9668148</td>
<td>#9668148 - Não Validar Data Inicio do Voucher na Geração de Voucher PDVFP015.</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/b_95IQ'>https://tdn.totvs.com/x/b_95IQ</a></td>
</tr>
<tr>
<td>9635401</td>
<td>Classificação de Clientes_PDVFM025</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/AjpxIQ'>https://tdn.totvs.com/x/AjpxIQ</a></td>
</tr>
<tr>
<td>9567553</td>
<td>Arquivo CPF - voucher</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/YZ1qIQ'>https://tdn.totvs.com/x/YZ1qIQ</a></td>
</tr>
<tr>
<td>9672231</td>
<td>Retook - PDVFM001 problema condicional ao sair da tela</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/z1R9IQ'>https://tdn.totvs.com/x/z1R9IQ</a></td>
</tr>
<tr>
<td>9619577</td>
<td>Error on write/update/delete no Simulador de pagamento</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/o0V9IQ'>https://tdn.totvs.com/x/o0V9IQ</a></td>
</tr>
<tr>
<td>9735929</td>
<td>Desconto CRMALL vinculado a transação de entrada</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/fHiOIQ'>https://tdn.totvs.com/x/fHiOIQ</a></td>
</tr>
<tr>
<td>9747659</td>
<td>TP_BLOQ_ALT_SIMULACAO_PDV Não é validado corretamento no recebimento com cheque.</td>
<td>VAREJO</td>
<td><a href='https://tdn.totvs.com/x/Fy2OIQ'>https://tdn.totvs.com/x/Fy2OIQ</a></td>
</tr>
<tr>
<td>9607595</td>
<td>#9607595 - Informar observação na entrada por adiantamento</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=560656988'>https://tdn.totvs.com/pages/viewpage.action?pageId=560656988</a></td>
</tr>
<tr>
<td>9603138</td>
<td>Validação de Envio de malote no encerramento diário</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/y65qIQ'>https://tdn.totvs.com/x/y65qIQ</a></td>
</tr>
<tr>
<td>9556542</td>
<td>#9556542 - Quebra de duplicata com valor de multa</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/YB9xIQ'>https://tdn.totvs.com/x/YB9xIQ</a></td>
</tr>
<tr>
<td>9538311</td>
<td>Valores errados em fatura de IPTB</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/display/VAGE/9538311+DVAFIS-7175+Valores+errados+em+fatura+de+IPTB'>https://tdn.totvs.com/display/VAGE/9538311+DVAFIS-7175+Valores+errados+em+fatura+de+IPTB</a></td>
</tr>
<tr>
<td>9455942</td>
<td>Recusa arquivo de instrução caixa economica</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/display/VAGE/9455942'>https://tdn.totvs.com/display/VAGE/9455942</a></td>
</tr>
<tr>
<td>9349433</td>
<td>Retencao errada no contas a pagar</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=559495112'>https://tdn.totvs.com/pages/viewpage.action?pageId=559495112</a></td>
</tr>
<tr>
<td>9521689</td>
<td>#9521689 - Botão cancelar no FCPFM004</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=558254657'>https://tdn.totvs.com/pages/viewpage.action?pageId=558254657</a></td>
</tr>
<tr>
<td>9222414</td>
<td>Cartao CTC não está pontuando corretamente</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/rzFZIQ'>https://tdn.totvs.com/x/rzFZIQ</a></td>
</tr>
<tr>
<td>9521615</td>
<td>Duplicatas reais sem liquidação de lançamento manual</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=562472735'>https://tdn.totvs.com/pages/viewpage.action?pageId=562472735</a></td>
</tr>
<tr>
<td>9736283</td>
<td>Relatório Analítico Paginas em Branco</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=562967881'>https://tdn.totvs.com/pages/viewpage.action?pageId=562967881</a></td>
</tr>
<tr>
<td>9748390</td>
<td>COM/MAN - Campo Estado de Nascimento - PESFM020</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/x/dHuOIQ'>https://tdn.totvs.com/x/dHuOIQ</a></td>
</tr>
<tr>
<td>9731230</td>
<td>Divergência do Codigo Beneficiario no boleto SICREDI</td>
<td>FINANCEIRO</td>
<td><a href='https://tdn.totvs.com/display/VAGE/DT+Codigo+Beneficiario+no+boleto+SICREDI'>https://tdn.totvs.com/display/VAGE/DT+Codigo+Beneficiario+no+boleto+SICREDI</a></td>
</tr>
<tr>
<td>9666451</td>
<td>#9666451 - Integração do Status dos Pedidos</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/QtZ5IQ'>https://tdn.totvs.com/x/QtZ5IQ</a></td>
</tr>
<tr>
<td>9406296</td>
<td>ERRO COMPONENTE PEDFP003 SUGESTAO DE FATURAMENTO</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/9spqIQ'>https://tdn.totvs.com/x/9spqIQ</a></td>
</tr>
<tr>
<td>9598085</td>
<td>Botão Valor - TRAFL018</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/K5RqIQ'>https://tdn.totvs.com/x/K5RqIQ</a></td>
</tr>
<tr>
<td>9605473</td>
<td>Alteração do tipo fiscal da pessoa PESFM010</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/nZhqIQ'>https://tdn.totvs.com/x/nZhqIQ</a></td>
</tr>
<tr>
<td>9711846</td>
<td>Gerar Capa de Pedido de Venda PEDFM020 Urgente</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/g0N9IQ'>https://tdn.totvs.com/x/g0N9IQ</a></td>
</tr>
<tr>
<td>9563242</td>
<td>PRDFM164 - Não alterar a situação do Item</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/mnZZIQ'>https://tdn.totvs.com/x/mnZZIQ</a></td>
</tr>
<tr>
<td>9534683</td>
<td>Pedido compra com situação divergente com o faturamento</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/HSdZIQ'>https://tdn.totvs.com/x/HSdZIQ</a></td>
</tr>
<tr>
<td>9469477</td>
<td>Consulta de SaldoLimite ws</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/V_VqIQ'>https://tdn.totvs.com/x/V_VqIQ</a></td>
</tr>
<tr>
<td>9462192</td>
<td>OP triangular - CMPFM020</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/f0BGIQ'>https://tdn.totvs.com/x/f0BGIQ</a></td>
</tr>
<tr>
<td>9501169</td>
<td>#9501169 - carregamento das tags cDV e cMDF</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/k09GIQ'>https://tdn.totvs.com/x/k09GIQ</a></td>
</tr>
<tr>
<td>9720698</td>
<td>TRAFP034 - Acerto Consignação</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/QsKGIQ'>https://tdn.totvs.com/x/QsKGIQ</a></td>
</tr>
<tr>
<td>9459896</td>
<td>Não retorna todos RFID na API Dados Itens Fiscal</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/aCpGIQ'>https://tdn.totvs.com/x/aCpGIQ</a></td>
</tr>
<tr>
<td>9577978</td>
<td>Erro no módulo de representante - PEDFM020</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/VhWOIQ'>https://tdn.totvs.com/x/VhWOIQ</a></td>
</tr>
<tr>
<td>9754810</td>
<td>#975810 - Pager preso na transação zerada</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ihqOIQ'>https://tdn.totvs.com/x/ihqOIQ</a></td>
</tr>
<tr>
<td>9708070</td>
<td>Importação pessoa - PESFP028</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/b2yOIQ'>https://tdn.totvs.com/x/b2yOIQ</a></td>
</tr>
<tr>
<td>9382099</td>
<td>#9382099 - Validar Lock no CMPFP012 x CMPFM020</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ySpZIQ'>https://tdn.totvs.com/x/ySpZIQ</a></td>
</tr>
<tr>
<td>9189949</td>
<td>#9189949 - Melhoria no PEDFM220</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/sgKOIQ'>https://tdn.totvs.com/x/sgKOIQ</a></td>
</tr>
<tr>
<td>9750349</td>
<td>COM/MAN - Dias Bike - Mensagem incorreta ao excluir pedido com item - Renan</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/ku2GIQ'>https://tdn.totvs.com/x/ku2GIQ</a></td>
</tr>
<tr>
<td>9133674</td>
<td>#9133674 - Tabela de preço</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/3giOIQ'>https://tdn.totvs.com/x/3giOIQ</a></td>
</tr>
<tr>
<td>9541134</td>
<td>#9541134 - Mensagem de Endereço não Cadastrado ao Baixar Pedido de Venda</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/GdSGIQ'>https://tdn.totvs.com/x/GdSGIQ</a></td>
</tr>
<tr>
<td>9582119</td>
<td>TOTVS Moda > Backoffice > Financeiro - Desenvolvimento Layout CNAB400 Daycoval(3/3) - impressão</td>
<td>FATURAMENTO</td>
<td><a href='https://tdn.totvs.com/x/fhGOIQ'>https://tdn.totvs.com/x/fhGOIQ</a></td>
</tr>
<tr>
<td>9546662</td>
<td>#9546662 - Divergência entre tela e impressão do balancete</td>
<td>CONTABILIDADE</td>
<td><a href='https://tdn.totvs.com/pages/viewpage.action?pageId=559294435'>https://tdn.totvs.com/pages/viewpage.action?pageId=559294435</a></td>
</tr>
</table>
</body>
</html>
|