A (Parameters - SIGAFAT)

MV_ACENTO

Defines if it uses accent in SIGAADV for Windows N to make it compatible with DOS version.

N

MV_ACTPRIN

Main activity

MV_ACTSEC

Secondary activity

MV_AGDMEN

Defines if it will be automatically loaded if there is any message during the day.

N

MV_AGLDUPB

Parameter used in B type payment term.

Defines whether trade notes with the same due date must be grouped.

MV_AGLROT

Indicates whether the accounting grouping considers the generator routine.

N

MV_AGREG

Field or content for aggregator of release.

SA1->A1_AGREG

MV_ALIQICM

Defines the ICMS rates to be used.

Enter according to example below: 0/7/12/18/25/37/0.5

0/7/12/18/25/37

MV_ALIQISS

ISS rate in cases of provision of service using percentages defined by the city.

5

MV_ALMTERC

Indicates whether the store is a third-party store.

MV_ALTCTR

Indicates if it is possible to change prices in sale orders that hold a partnership contract:

1 - Allows;

2 - Does not allow.

2

MV_ALTNUM

Checks whether the system enables the Invoice number to be modified, or simply indicates when it happens.

1 - Indicates;

2 - Ask;

3 - Does not allow.

MV_ALTPED

Defines if it is possible to modify a sales order already billed.

S

MV_AMBCTEC

It defines which NeoGrid environment TSS must use for the TOTVS Collaboration solution (1-Production; 2-Homologation) to receive electronic invoice.

2

MV_AMBICOL

It defines integration with external APS package with Machine Load.

DRUMMER

MV_APS

(*)

Defines integration with external APS with Machine Load.

DRUMMER

Enter the URL address for the TSS Webserver Server, for Electronic Packing Slip.

MV_ARQPROD

This parameter configures whether products indicators data are regarded by SB1 table or whether they are regarded by SBZ table.

SB1 or SBZ

MV_ARREFAT

Indicates the standard of rounding in the sales order total.

S - Rounds the value;

N - Does not round, displays the truncated value.

S

MV_ATUSAL

S - Updates accounting balances during the entry;

N - Does not updated the accounting balances during the entry;

S

MV_ATUSI2

Indicates the updating of the accounting entries O - on-line.

O

MV_ATVECON

Code of the state economical activity of the establishment.

MV_AVALEST

This parameter allows release of the sales order to billing according to the assessment of quantity in stock.

There are three methods to configure this parameter:

1 – When approving the credit Credit Approval routine), the system keeps the quantity released from stock to be billed.

2 – When approving the credit (Credit Approval routine), the system may modify the quantity released to billing according to the stock

3 – Blocks the sales order by stock in routines of Orders Approval  and Credit/Stock Approval, even if there is physical stock balance.

For customers that use the traceability control, note the parameter MV_SELLOTE configuration that enables to select whether the quantities are released per lot. Configure the parameter with 1 = Yes.

1

MV_AVG0140

Automatic release of order, stock and credit in the Invoice generation in the billing and the indication of a shipment date in the EEC.

.T. - Automatic

.F. - Manual

.F.

MV_AGENTE

Parameter used for localization.

Determines if the user company is a tax withholding agent.

SSSSS