C (Parameters - SIGAFAT)

MV_CANCNFE

Enables cancelation process of Invoice.

.F.

MV_CANSALT

True - it performs the skip related to the previous parameter.

False - it does not perform the page skip.

MV_CENT

Number of decimal places used to print values in currency 1.

2

MV_CENT2

Number of decimal places used to print values in currency 2.

2

MV_CENT3

Number of decimal places used to print values in currency 3.

2

MV_CENT4

Number of decimal places used to print values in currency 4.

2

MV_CENT5

Number of decimal places used to print values in currency 5.

2

MV_CFAREC

Enter the CFOPs to be added, besides the pre-defined ones, to consider as revenues in the record 0111 of SPED PIS/COFINS.

Blank

MV_CFDANUL

Indicates the directory where the CFDs of the canceled invoices are moved.

\cfd\anuladas\

MV_CFDNAF1

Indicates the pattern for the name of the file generated for CFD (invoices saved in SF1)

Lower(AllTrim(SF2->F2_ESPECIE))+'-'+Lower(AllTrim(SF2->F2_SERIE))+'-'+Lower(AllTrim(SF1->F2_DOC))+'.xml

MV_CFDNAF2

Indicates the pattern for the name of the file generated for CFD (invoices saved in SF2)

Lower(AllTrim(SF1->F1_ESPECIE))+'-'+Lower(AllTrim(SF1->F1_SERIE))+'-'+Lower(AllTrim(SF1->F1_DOC))+'.xml

MV_CFEREC

Enter the CFOPs not to be regarded as revenue in the record 0111 of SPED PIS/COFINS.

Blank

MV_CFIND

Determines the CFOPs used for manufactured products by the company.

“”

MV_CMPDEVC

Indicates if the bills type NDF - Debit Note to Supplier (purchase return) will automatically be cleared.

MV_CMPDEVV

Indicates if the bills type NCC - Debit Note to Customer  (purchase return) will automatically be cleared.

MV_CNPEDVE

Indicates whether the generation of sales orders associated to contracts, generating the automatic measure, from the sales order.

.T.

MV_CODMNFD

City code used for Digital Invoice (NFD).

MV_COLICMS

Identifies in which column of the book the rest of the deflated ICMS:

I - Exempt;

O - Others.

I

MV_COLIPI

Identifies in which column of the book the rest of the deflated IPI:

I - Exempt;

O - Others.

I

MV_COMP

ASCII character for printer compression.

15

MV_CONSBAR

Number of characters considered in the bar code for searching in the products file.

It cannot exceed 15 characters.

15

MV_CONSGRD

Enables products search, regarding:

1 - Only the product code.

2 - Product code and grid reference family.

2

MV_CONTERC

Enables to activate the control of the warehouse in third party possession; it establishes that all material sent for third party possession is transfered to warehouse defined in parameter MV_ALMTERC.

T

MV_CONTSB

Indicates if off-line accounting will be performed even if there is no match, without showing the accounting entry, or showing it when it does not tally Yes/No.

N

MV_CONTNF

Define whether the numbering of credit and debit notes are independent (I) or follow the sequence (M)

MV_CONTSOC

Percentage related to the Social Security Contribution:

2.2 - Individual;

2.3 - Special Sec.

2.7 - Legal

2.2/2.3/2.7

Enter access password to HTTP address of COT transmission.

Enter the plant number for COT Electronic Packing Slip transmission.

Enter the port number for COT Electronic Packing Slip transmission.

Enter access user for HTTP address of COT transmission.

MV_CPFNFD

User (CPF) of access the use of the Digital Invoice (NFD)

MV_CPOCONT

Indicates which fields of the sales order will be locked for the user when approving or dispatching the partnership agreement.

MV_CREDCLI

Used in automatic credit approval.

L for credit control per store;

L for credit control per customer;

L

MV_CSS

Class for Social Security Contribution.

CSS

MV_CTBTHR

Define the quantity of Threads to use in the Outbound Documents accounting.

1

MV_CTRETNF

Indicates whether in the accounting of PIS, COFINS and CSLL withholding taxes, the accounting is performed by the tax or the withholding tax. Whereas:

1 - Accounts per tax value.

2 - Accounts per tax withholding.

1

MV_CTRLSI6

Controls whether the lot totals are per:

D - day;

M - per month.

D

MV_CTVALZR

Indicates if it will be accounted when the value 1 is equal to zero or when there is a value other than zero.

N

MV_CUSTIMP

Determines if the tax costs of the import complementary invoices will generate packing slip of inflow (SD1) or return, through the internal operations file (SD3). Used for countries where there is localization.

N

MV_CUSTIMP

Determines if the tax costs of the import complementary invoices will generate packing slip of inflow (SD1) or return, through the internal operations file (SD3).

Used for countries where there is localization.

N