Name

Description

Content

MV_SABFERI

Consider Saturdays as a holiday when the DataValida() function is used.

S

MV_SALTPAG

It indicates whether the page skip must be done before or after printing the report, given \"S\" (yes) or, otherwise, \"N\" (no), skipping after printing.

S

MV_SCRCUP

It defines the file with Script of sales receipt printing.

DOCKET

MV_SCRNFCP

It defines the file with Script of invoice printing for tax receipt.

LJNFISCA

MV_SCRNOTA

It defines the file with Script of invoice printing.

LJNFISCA

MV_SCRORC

It defines the file with Script of quotation printing.

QUOTATION

MV_SCRTROC

It defines the Script of inbound invoice printing in the routine of \"Exchanges/Returns\".

KEXR600

MV_SEQATE

It indicates whether, when finalizing Over the Counter Sale, you must return to the \"Service\" screen (\"T\" - true) or, for the \"Quotations\" screen (\"F\" - false).

T

MV_SEQFIFO

It defines the sequence number to save FIFO Cost.

000000

MV_SEQIMEX

It determines the order of the sequential number (00 to 99) when generating the file for exporting and importing of the \"Third Party Envelopes\" routine.

00

MV_SEQLOJA

It defines the sequence the store must follow to capture the envelope.

Example: PF = Pricing -> Invoicing; RPF = Record -> Pricing -> Invoicing (fell out of use).

RPF

MV_SER

Enter whether the system is enabled to use the query String Report - IP23, given that \"T\" (true) is for enabled or, otherwise, \"F\" (false).

F

MV_SERCUP

It defines the invoice series used as tax receipt.

CP

MV_SERVCLA

It defines whether the typing of items in the envelope record is required, given that \"T\" (true) is for required or, otherwise, \"F\" (false).

N

MV_SERVER

Enter the name of the e-mail server for Store Control - Photo routines.

SMTP.SERVER.COM.BR

MV_SHWCPAG

It defines whether to allow the selection of payment terms in the items folder, given that \"T\" (true) is to allow it or, otherwise, \"F\" (false).

F

MV_SIMB1

It defines the symbol used by currency 1 of the system.

BRL

MV_SIMB2

It defines the symbol used by currency 2 of the system.

USD

MV_SIMB3

It defines the symbol used by currency 3 of the system.

UFIR

MV_SIMB4

It defines the symbol used by currency 4 of the system.

DM

MV_SIMB5

It defines the symbol used by currency 5 of the system.

YEN

MV_SINAL

It defines whether, on the Envelope Capture screen, you may enter the down payment, given \"S\" (yes) is to allow it or, otherwise, \"F\" (false).

S

MV_SINAPRO

Enter the product code used as down payment.

When parameter admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-44162e21-e086-4957-9bb2-d0ff9834062c = \"D\" or \"E\", it lets you generate a quotation allowing the sale of the \"Down Payment\" with other items.

DOWN PAYMENT

MV_SINATES

Enter the TIO code used by the \"Down Payment\" product.

511

MV_SNARRE

Enter the TIO code used for \"Rounding\".

When parameter admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-44162e21-e086-4957-9bb2-d0ff9834062c = \"E\", upon selling an envelope with down payment, Store Control - Photo generates the rounding of the net value of the envelope, through the \"Rounding\" product.

511