Páginas filhas
  • T (Parameters - SIGAFIN)

Name

Description

Default Content

MV_TIPPER

It defines the type of bill to generate the routine for automatic replacement of interim bills.

DP

MV_TIPOCM

Method to calculate indexation:

T - By total.

O - By original.

T

MV_TITRET

It defines whether to generate bills payable for the tax withholdings generated in payments made:  .T. generate bills; .F. do not generate.

.F.

MV_TMSVDEP

Value per dependent. Information available at the Federal Revenue Service website:

http://www.receita.fazenda.gov.br .

R$

MV_TOLER

It defines the tolerance of days in arrears.

0

MV_TOLERPG

Minimum tolerance amount of bills receivable. Full write-off of amounts up to this limit.

0

MV_TPALCOF

It indicates how to obtain the Cofins rate for withholding:

1 - Only from class register.

2 - From product register, class register, or from the MV_TXCOFIN parameter.

The first percentage filled out is considered in this priority sequence.

2

MV_TPALPIS

It indicates how to obtain the PIS rate for withholding:

1 - Only from class register.

2 - From product register, class register, or from the MV_TXPIS parameter.

The first percentage filled out is considered in this priority sequence.

2

MV_TPCOMIS

Flag used to inform whether calculation of commission is:

O - Online.

B - Batch.

O

MV_TPDIAS

It indicates whether processing occurs on business or consecutive days in the online panels of financials.

.T. for business days.

.F. for consecutive days.

.T.

MV_TRFBCO

It allows you to transfer a bill to the bank without the need to first pass it to the portfolio.

2 - No.

1 - Yes.

Note: You must create this parameter.

2

MV_TTS

Use of transaction control (valid only for the AXS version).

Note: This parameter does not work with online accounting when the transaction in the database has more than one table for accounting.

N

MV_TXCOFIN

It Indicates the Cofins withholding/calculation tax rate.

 

MV_TXPIS

It indicates the  PIS withholding/calculation tax rate.

 


Name

Description

Default Content

MV_TPADTCD

Indicates the type of advance generated by the sales process, used by Financials.

1 - RA/PA.

2 - RD/OP.