S (Parameters - SIGAFIN)

MV_SABFERI

It defines whether to regard Saturdays as holidays when using the DataValida() function.

S

MV_SALTPAG

Indicates whether the page skip must be given before or after printing the report. Skip page while beginning printing?

Yes.

No.

S

MV_SERASA7

Enter the grace period to be considered on overdue bills sent to Serasa, in days.

MV_SIMB1

Symbol used by currency 1 of the system.

R$

MV_SIMB2

Symbol used by currency 2 of the system.

US$

MV_SIMB3

Symbol used by currency 3 of the system.

UFIR

MV_SIMB4

Symbol used by currency 4 of the system.

MARK

MV_SIMB5

Symbol used by currency 5 of the system.

YEN

MV_SLDBXCR

It indicates how to control the write-off balance of accounts receivable.

C - Only when the check is cleared.

B - At the time of posting.

MV_SLMCOMP

It defines the login name of purchaser for jurisdiction/WS in Microsiga Protheus x RM integration.

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MV_SLMCOND

It defines the default payment term for a Sales or Purchase Order generated by RM Solum transactions.

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MV_SLMNATP

It defines the class of a bill payable generated by the contract advance by TOTVS Works and Projects (Solum).

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MV_SLMNATR

It defines the class of a bill receivable generated by the contract advance by TOTVS Works and Projects (Solum).

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MV_SLMPREP

It defines the prefix of bills payable generated by TOTVS Works and Projects (Solum).

PPA

MV_SLMPRER

It defines the prefix of bills receivable generated by TOTVS Works and Projects (Solum).

PRA

MV_SLMPROP

It defines the code of the standard product used in Solum in Microsiga Protheus x RM integration.

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MV_SLMNTPV

It defines the class in Sales Order/WS in the integration of Microsiga Protheus X RM

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MV_SLMTS

It defines the default Type of Outflow for the product of a Sales Order generated by RM Solum transactions.

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