> For the complete documentation index, see [llms.txt](https://ajuda.consistem.com.br/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ajuda.consistem.com.br/release-notes/periodicos/consistem-erp-7-5/75016-22-01-2025.md).

# 7.5.016 - 22/01/2025

## Correções

### Comercial - Faturamento

***

#### :tools: **194442 | Transferência de Notas Entre Empresas - Aceite**

Ajustado o componente **Aceite de Notas Fiscais de Transferência** no programa (CCFTH115) ao teclar F7.\
[Saiba mais](https://ajuda.consistem.com.br/modulos/comercial/manuais-de-telas/comercial-faturamento/transferencia-de-notas-fiscais-entre-empresas/aceite-de-notas-fiscais-de-transferencia?utm_source=releaseNotes\&utm_medium=window)

### Entradas - Estoques

***

#### :tools: **194454 | Outros**

Ajustada a tela para apresentar todos os botões no programa CCESE625.\
[Saiba mais](https://ajuda.consistem.com.br/modulos/entradas/manuais-de-telas/entradas-estoques/consultas-de-notas-fiscais-de-entrada/consulta-de-valor-no-periodo-por-centros-de-custo?utm_source=releaseNotes\&utm_medium=window)

### Financeiro - Contas a Pagar

***

#### :tools: **194445 | Borderô do Contas a Pagar**

Ajustado o grid ao selecionar uma opção na rotina **Conciliação Bancária (CCAFBC010)**.\
[Saiba mais](https://ajuda.consistem.com.br/modulos/financeiro/manuais-de-telas/financeiro-administracao-financeira/conciliacao-bancaria/conciliacao-bancaria?utm_source=releaseNotes\&utm_medium=window)

### Financeiro - Contas a Receber

***

#### :tools: **194446 | Outros**

:closed\_lock\_with\_key: <mark style="color:red;">**\[LGPD]**</mark> | Ajustado o processo de segundo plano para restabelecer a funcionalidade adequada.


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