Name | Description | Default Content | ||
MV_L1TXMOE | It indicates if you can change currency rate in Fast Sale: T - Enabled edition (default value). F - Disabled edition. This parameter is only used in places outside the national territory. | T | ||
MV_LHSUAUT | Automatic suggestion in a sales transaction. | .F. | ||
MV_LIBGRUP | When "N" is entered, invoices are prepared by using the parameter MV_NUMITEM for a maximum number of groups per invoice. | N | ||
MV_LIMAJU | Defines the limit for adjustments while entering the footer items in the inflow invoices. | 10 | ||
MV_LIMFACT | Sets the limit value for printing in Voucher or Invoice. | 10000 | ||
MV_LJ720FC | This parameter enables you to place the screen focus in any Grid field. For this, you must configure the number of the column in which the field is. Hence, focus is placed in the field specific location on the screen. | |||
MV_LJABRCX | It indicates if cash register must be opened during sales transaction or by the option Open/Close Cash Register. T - cash register is opened during sales transaction. F - you must click Open/Close Cash Register to open cash register. | |||
MV_LJADMFI | It allows to show or not the window from the manual selection of the Financial Manager. It can be configured with: . F. (False). Show the manual choice screen from the Card Manager in finishing payments. .T. (True): Avoids the screen to choose on finishing the payment on Assisted Sales, or through active automatic identification from Financial Managers through reading of the credit and debit card flag on finishing the sales. . | .T. | ||
MV_LJAJDES | Automatic adjustment in the value of Discount on Sales Total, removing these residues and ensuring value integrity when equal to 1. | |||
MV_LJALTEN | It determines if Delivery type can be changed after product reservation. | .F. | ||
MV_LJATVGP | It indicates whether to start the EFT Default Manager. It may be automatically or manually dialed, when set to: .T. = automatically, or .F. = manually | |||
MV_LJAVBOD | Default content inserted into the body of the e-mail that indicates product unavailability. | Already available to purchase the following required product: | ||
MV_LJAVBOT | Default content inserted into the footer of the e-mail that indicates product unavailability. | To guarantee your product, reserve it immediately. Come back soon. | ||
MV_LJAVSUB | Default content inserted into the subject of the e-mail that indicates product unavailability. | Warning: Available product. | ||
MV_LJAVTOP | Default content inserted into the header of the e-mail that indicates product unavailability. | Dear customer, | ||
MV_LJBXPAR | Enable partial write-off | .F. | ||
MV_LJCALJM | Definition of whether interest and fine are calculated on bills receivable. | F or T | ||
MV_LJCBFPG | Payment methods pre-selected for the selection of banking correspondent operations report. Use "/" to separate the methods. | R$/CC/CD/CH | ||
MV_LJCFDES | Set if the discount must be through: U - User, R - Discount Rule or A - Both. | A | ||
MV_LJCFTEF | Set pending TEF transaction confirmation. (T = Confirm; F = Cancel) | .T. | ||
MV_LJCISS | Parameter used to register ISS in Record Reprocessing - Fiscal Printer (LOJA300) when this process is made through Z Reduction Summary (LOJA200). It must have the service code to be saved in Tax Records (SF3) when generated from Z Reduction. The content of this parameter is used to fill out the F3_CODISS field of the ISS records generated from records added to SFI (Z Reduction Summary). | |||
MV_LJCNDA | Enables the integration between modules SIGALOJA and FRONTLOJA with the sales scenario, using discount rules, bonus and price lists. | .T. | ||
MV_LJCNPIA | Add CNPJ, only numbers, from the registered store. All 14 digits must be completed. | CNPJ of the customer/store | ||
MV_LJCONDP | It determines the payment term that is used to generate sales order through Assisted Sales. This payment term is only informative because the TIO used cannot generate financial transaction. | Character Example: 001 | ||
MV_LJCONFF | Determines whether the cash check is made while cashing up. Its use restricts to cash float if the previous transaction was not checked. | .T. | ||
MV_LJCMSA | Prints the cash partial withdrawal complement. | F | ||
MJ_LJCPMOD | CliSitef Module for operations with gift card (1=GIVEX; 2=SQCF) | |||
MV_LJCPNCC | NCC clearance when the use is partial. Content: 1 - A new bill is added 2 - Balance is changed 3 - Total NCC write-off 4 - NCC balance as change | Numeric | ||
MV_LJCSETE | It controls the request of supervisor's password for EFT cancellation in case of error in EFT receipt printing. T - Password request enabled. F - Password request disabled. | T | ||
MV_LJCTRET | Payment terms for withholding certificate, which must not generate records in the payment table (SE1). | “RI|RG|RB|RS” | ||
MV_LJCUPRE | It enables the printing of reduced EFT receipt. This resource is only available for Dedicated EFT (Clisitef – Software Express). | |||
MV_LJDAVEC | It determines the printing of DAV in the ECF. | .F. | ||
MV_LJDAVOS | It enables DAV-OS for Repair Shop | .F | ||
MV_LJDCMAX | Maximum discount allowed in the terminal. | 1 | ||
MV_LJDENCC | It identifies whether the customer uses the discount screen, after use of NCC in Point of Sales. .F. = Does not display screen. .T. = Displays the screen. | .F. | ||
MV_LJDESM | Prints the report separated by financial companies. | .T. | ||
MV_LJDEVCO | It defines if exchange routine or off-line commission can generate commission return. | F | ||
MV_LJDIAEN | Number of days to be added to delivery date. | 3 | ||
MV_LJDIAMO | It indicates the number of days to be added to the assembly date. | |||
MV_LJDMNF | Number of days to display the message requesting new authorization to not use fiscal printer. | 60 | ||
MV_LJDVVND | Series used to generate the Sales Return Credit Note. | NCC | ||
MV_LJECOMA | Salesperson | |||
MV_LJECOMB | Amount of days for the Card Budget validity | Enter the number of days of Card budget validity | ||
MV_LJECOMH | CiaShop WebService User | |||
MV_LJECOMI | CiaShop WebService Password | ECOMMERCE | ||
MV_LJECOMK | CiaShop WebService URL | |||
MV_LJECOML | Promotion Price Table | |||
MV_LJECOMM | Identifies that the system uses eCommerce. | |||
MV_LJECOMN | eCommerce User Name. Configure with the ECOMMERCE value. | Enter the user name, associated to a cashier | ||
MV_LJECOMO | CiaShop e-commerce | .F. | ||
MV_LJECOMQ | Standard Price Table | 001 | ||
MV_LJECOMR | TES Code for Budget/Sales Order Items. If started by & the content will be macroexecuted. | TES Code - SF4 table or expression that retrieves this value | ||
MV_LJECOMS | Enables the generation of Payable Accounts Bill. | .T. | ||
MV_LJECOMU | eCommerce User UserID. | Enter the user code, associated to cashier user. | ||
MV_LJECOMW | Amount of Days for selection of start date of due budgets | |||
MV_LJECOM2 | Amount of days for validity of the Bank Bill Budget (FI). | Enter the amount of days of validity of the Bank Bill Budget | ||
MV_LJECOM5 | Bill Prefix. Configure with value EC0 | EC0 | ||
MV_LJECOM6 | Cod. FI Payment Condition (Bank Bill). | Enter the code present on the SE4 Condition register that will be used on recording of the budget and order condition | ||
MV_LJECOM7 | Cod. CC. Payment Condition | Enter the code present on the SE4 Condition register that will be used on recording of the budget and order condition | ||
MV_LJECOM8 | Cod. CD Payment Condition. | Enter the code present on the SE4 Condition register that will be used on recording of the budget and order condition | ||
MV_LJECOM9 | Freight Type (C/F) - CIF or FOB. | F | ||
MV_LJESTAV | Minimum value available in required Stock. | 30 | ||
MV_LJESTFL | Set usage of stock query by branches. | .F. | ||
MV_LJEXAPU | It determines whether the column of calculated amounts must be displayed at closing. | F | ||
MV_LJEXAV | Determines the number of days for the product availability message to be expired as from the date of lost sales transaction. | 0 | ||
MV_LJFINEN | It indicates if the quotation to be delivered must be finished. Note: It is only used for quotations of the store that made sales transaction by using Assisted Sales. | F | ||
MV_LJFISMS | Standard message to print the promotion message in the receipt. For printing, you can use a simple text or you can run userfunction. Note 1: To run a userfunction, the parameter must be started with "&" and the return must be a character. Note 2: The message size in the printing varies according to Fiscal Printer brand and model. Example to run a userfunction: Parameter: MV_LJFISMS Type: Character Content: &( Execblock("Example",.F.,.F.)) | Thank You. Visit us Again. | ||
MV_LJFNGE | Set if generate finances on sales with extended warranty for financial administrator. | .T. | ||
MV_LJFORIA | Code of the supplier for donation to Instituto Arredondar, that appears on the field E2_FORNECE on file Accounts Payable (SE2). | Supplier registered to Instituto arredondar; | ||
MV_LJFORMD | It defines how products of Commercial Automation process discounts in the receipt total. 1 - Percentage or value is validated. 2 - Percentage and also value are validated. | 1 | ||
MV_LJGCOMS | Set if generates OMS Load - Distribution Management through an order generated in the Assisted Sales routine. · .T. Allow the generation of OMS Load. · .F. Does not allow the generation of OMS Load. | .F. | ||
MV_LJGEPRE | Enables the Management Panel update. | .T. | ||
MV_LJGRINT | It determines whether the Microsiga Protheus® x RM integration is enabled. | F | ||
MV_LJGRMR | It defines whether the Summary Map is automatically saved in Z Reduction operation. Note: Automatic saving is only made for Fiscal Printers that have this resource. | S | ||
MV_LJGRPPR | Indicates the product group code to be displayed on the Touch Screen interface. | 001 | ||
MV_LJGRSLS | Code of the group allowed to create a new list suggestion from an existing list. | 000000 | ||
MV_LJGRVJB | It defines if saving job is automatically started, where: 1. When this parameter is configured as .T., Assisted Sales save sales transaction asynchronously. 2. When this parameter is configured as .F., ljGrvBatch must be configured. | |||
MV_LJGRVON | It defines the type of saving in Assisted Sale: When this parameter is configured as .T., saving remains synchronous. When this parameter is configured as .F., saving is asynchronous. | |||
MV_LJGRVVB | It enables gross sales validation through encrypted file, according to Annex 9 of RICMS01 - Santa Catarina. | F | ||
MV_LJICMSA | Prints the cash partial withdrawal complement. | .T. | ||
MV_LJIDCLI | It defines how customer's data are queried on the screen of customer identification in order to make Credit Analysis. 1=CPF (Individual Taxpayer's Registration) 2=CNPJ (Corporate Taxpayer's Registration) 3=Both | |||
MV_LJIFSJU | It enters the interest calculation of bills receivable used by Financials. It is used for comparisons with the contents of parameter MV_JURTIPO. | |||
MV_LJILJLO | Defines whether lock system is used in Jobs FRTA020, LOJA1115 and LJGrvBatch. (0=No, 1=Yes) | |||
MV_LJILLAC | Defines whether actions are replicated in dependents. (0=No, 1=Yes) | |||
MV_LJILLBR | Branch used in data load and import wizard. | |||
MV_LJILLCO | Company used in data load and import wizard. | |||
MV_LJILLDO | Defines whether data are written off. (0=No, 1=Yes) | |||
MV_LJILLEN | Name of the environment used in data load and import wizard. | |||
MV_LJILLIM | Defines whether data are imported. (0=No, 1=Yes) | |||
MV_LJILLIP | IP used in data load and import wizard. | |||
MV_LJILLKT | Defines whether the other processes are stopped. (0=No, 1=Yes) | |||
MV_LJILLPO | Port used in data load and import wizard. | |||
MV_LJILTPA | Temporary path where load files are stored. | |||
MV_LJILVLO | Defines whether lock system is used in sales. (Only used in Stand-Alone sales) (0=No, 1=Yes) | |||
MV_LJINDPA | Enable partner commission that indicate store. | .F. | ||
MV_LJINSAR | Flag to activate voluntary donation to Instituto Arredondar. | .T. | ||
MV_LJINTFS | It indicates whether integration with Financial Service exists. | .F. | ||
MV_LJINTEC | It indicates if Field Service x Store Control integration is enabled. 1 = Enable integration 2 = Disable integration | 1 | ||
MV_LJJUFIN | It calculates interest according to the rules of Financials. | .F. | ||
MV_LJLECB | It disables document reading through CMC7. | .F. | ||
MV_LJLIBGE | Release extended warranty amount for typing. | .F. | ||
MV_LJLODIS | Enter the supplier's store code used to generate inflow document through magnetic media. | 000001 | ||
MV_LJLOJIA | Store Code of the supplier for donation to Instituto Arredondar, that appears on the field E2_LOJA on file Accounts Payable. | Store of the supplier registered to Instituto arredondar; | ||
MV_LJLPTIR | Intelligent TIO Code to be used to operate. remitt on Gifts List If filled out, this option prioritizes the TIO defined by parameter MV_LJLPTSV. | |||
MV_LJLPTIV | Intelligent TIO Code to be used to operate. sales on Gifts List. If filled out, this option prioritizes the TIO defined by parameter MV_LJLPTSV. | |||
MV_LJLPTSR | Code of TIO to be used for sending operations in the Present List. | |||
MV_LJLPTSV | Code of TIO to be used for sales operations in the Present List. | |||
MV_LJLSPRE | Activates the Present List process. | |||
MV_LJLVFIS | It defines the generation of the On-line record, where 1, processing is through LOJA300, or 2, processing is through Tax Records module, MATA930. Besides, it generates sales transactions in the On-line record. | 2 | ||
MV_ LJMARGE | Set if allows to analyze Minimum Margin on Assisted Sales. .T. allow the analysis. .F. does not allow the analysis | .F. | ||
MV_LJMENNO | Enable the message field of the invoice. | T. | ||
MV_LJMDORC | Default currency used in quotation/sales | 1 | ||
MV_LJMLTOR | It enables the import of multiple budgets in Point of Sale, or not. .T. = Enabled. .F. = Not Enabled. | .T. | ||
MV_LJMLTRC | Enter if enabled receiving documents from several customers on Assisted Sales. | .T. | ||
MV_LJMOD3 | It indicates whether data of the Transaction folder, in Over-the-counter Sale, must be displayed with the Model 3 (an Enchoice followed by a GetDados): F - Do not use model 3 (default value) T - Use model 3 | F | ||
MV_LJMVPE | Determines whether the lost transaction record is active. | F | ||
MV_LJNATIA | Nature for donation to Instituto Arredondar, that appears on the field E2_NATUREZ on file Accounts Payable (SE2). | Donation | ||
MV_LJNATRE | Extended Warranty Class. | Example: DOCKET | ||
MV_LJNCART | It controls types of cards that do not use the standard screen for number entry. | |||
MV_LJNCCBC | NCC with Barcode. 0 = Not enabled. 1= Online and Off-line. 2= Online and Off-line with superior authorization. 3= Only Online. | 1, 2 or 3 | ||
MV_LJNCUPS | It indicates the specified TIO to be registered. In case of Invoice over Receipt, only service TIO is used. | |||
MV_LJNFSXE | It defines whether the codification of invoice number is activated by SX5 (default) or by SXE/SXF. | |||
MV_LJNFTRO | Series of the invoice to be saved in the exchange operation (inflow in stock). | UNI | ||
MV_LJNUMIT | Amount of items that can be sold in the product grid of LOJA010 program (Over-the-counter Sale). | 700 | ||
MV_LJOCOEN | Code of the occurrence on SIGATMK that relates to the Delivery. | |||
MV_LJOCOMO | Code of the occurrence on SIGATMK that relates to the Building. | |||
MV_LJORCAA | Enter additional search field used to import quotation, with MV_LJORCAM. | L1_NUM | ||
MV_LJORCAM | Enter search field used to import quotation. | A1_CGC | ||
MV_LJPAFEC | It enables PAF-ECF | .F. | ||
MV_LJPAGTO | It indicates from which table, Fiscal Printer must use the payment term description: 1 - Use the description of table 24 of SX5. 2 - Use the description of provider table (SAE). | 1 | ||
MV_LJPDVEN | Edit sales representative on POS sales | .T. | ||
MV_LJPEDVE | It defines the use of Sales Order generation through Assisted Sales, where: If it is configured as .F., the same procedures previously used are followed, that is, the options 1-Take Later and 2-Take are available. In this case, the generation of Sales Orders in Invoicing module is not available and the default option is 2-Take. | .T. | ||
MV_LJPGCC | It indicates that the concomitant payment term is used in Over-the-counter Sale. | |||
MV_LJPGSAD | It defines Adm. for Installments | CH|VA | ||
MV_LJPRCP | It indicates the products that are Refilling of Gift Card (separated by /) | |||
MV_ LJPRDSC | Product service for Financial Administrator | Example: 0000001 | ||
MV_LJPREC | Products to be defined as cell phone refilling. | l | ||
MV_LJPREIA | Prefix for donation to Instituto Arredondar, that appears on the field E2_PREFIXO on file Accounts Payable (SE2). | Donate | ||
MV_LJPRSIT | It enables the establishment customized prefix to be sent in EFT transactions. | |||
MV_LJPRVEN | It indicates if the company works with pre-sales. | |||
MV_LJRCABT | Definition of whether deduction values are considered in Payment of Bills. | |||
MV_LJRCFPG | Payment methods allowed for mobile phone top-up operations in dialed EFT. Use "/" to separate the methods. | R$/CC/CD/CH | ||
MV_LJRECEB | Type of use of payment function LJReceb(). 1-Financial / 2-G.E. /3 -Customer Loyalty/ 4 -EMS | 1 | ||
MV_LJRECIT | It determines whether to create the recovery log of sales items for cashiers that already have assisted sales monitoring. MV_LJRECIT = T. (True): It creates a recovery log with all items entered in the sale. MV_LJRECIT = F (False): It does not create the recovery log with item entries of the assisted sale and it is not to be restored. | .F. | ||
MV_LJRELACNT | Account used to send e-mails. | |||
MV_LJRELAPSW | Authentication password of the account used to send e-mails automatically through the system. | |||
MV_LJRESIA | Activate Webservice REST sending donated values to Instituto Arredondar. | .T. | ||
MV_LJRETVL | Price table value. 1=Returns lowest price of a table, 2=Returns highest price of a table, 3=Returns the price of config. table in MV_TABPAD | 3 | ||
MV_LJRPEN | Number of pending reprocessing. | 5 | ||
MV_LJSERIE | It enables the creation of a rule for saving receipt serial number. | |||
MV_LJSRAUT | Set if the System uses automatic series exchange, i.e., when the CO number of the tax printer comes to the numbering indicated on the field “TAM. COO” (LG_TAMSER) on the Station Register, the System automatically edit the registered series on table SLG. | |||
MV_LJTESPE | It determines the TIO to be used to generate Sales Order through Assisted Sales. The rules of Intelligent TIO Register are considered to choose a TIO automatically. If a TIO is not automatically chosen due to lack of Intelligent TIO or non-compliance with the rules, the TIO entered in this parameter is used in the Sales Order generation. This TIO must not generate financial transaction (Generate Trade Note = No). | Example: Character 501 | ||
MV_ LJTESSV | Service providing TIO for financial administrator | Example: 501 | ||
MV_LJTBLOC | Price table configuration according to type of customer. A1_TIPO = B0_PRV1; A1_TIPO=B0_PRV2 Example: F = 1; I = 2 | F=1; I=2 | ||
MV_LJTIPOD | Validation type for discount permission in the transaction total: 1 - Percentage 2 - Value | 1 | ||
MV_LJTISE1 | It informs the type of accounts receivable document. | DP | ||
MV_LJTOKIA | Token for sending to Instituto Arredondar. | Token sent to the customer registered on Instituto Arredondar, | ||
MV_LJTPCOM | Defines the commission type used in SIGALOJA. Options: 1 - Commission by sales header. 2 - Commission by item sold. 3 - Sales representative commission by item (Integrity Control). | 0 | ||
MV_LJTPDES | Type of the discount to be applied: 0 - Existing Standard. 1 - Discount on unit value; 2 - Discount considering more than two decimal places. | |||
MV_LJTPGAR | It defines the type of extended warranty product | EW | ||
MV_LJTPMIC | Microterminal Model: 1 for Microterminals of 16 characters per row, or 2 for Microterminals of 40 characters per row. | 2 | ||
MV_LJTPMOV | Type of Transaction from table SF5 in use. | (Choose type of transaction desired) | ||
MV_LJTPPED | It defines which fields are use for break in the generation of Child Quotations and Sales Orders. As listed below: 8 - Reservation Store + Delivery Type + Contact + Delivery Date + Shift | 8 | ||
MV_LJTPPUB | Select Type of Publication DA0/DA1 or SB0 (1=DA0/DA1;2=SB0). | 1 = DA0/DA1 | ||
MV_LJTPREC | Content from document filter on Store receiving. | FI | ||
MV_LJTPSER | Type of service to be used on the generation of the item from SO Service. | |||
MV_LJTRANS | Activates portfolio and holder transfer - Store | .F. | ||
MV_LJTRDIN | It defines if net value of change is saved in cash. This field is numeric, where: 0 - No. 1 - Generate net value. Brazil Note: This parameter is only considered by the system when the parameter MV_LJTROCO is also enabled. Localizations Note: This parameter is only considered by the system when the parameter MV_LJTRLOC is also enabled. | 1 | ||
MV_LJTRLOC | It defines if net value of change is saved in cash. This field is numeric, where: 0 - No. 1 - Generate net value. Notes: When this parameter is configured as F, it does not control change and it does not consider the parameter MV_LJTRDIN. | 1 | ||
MV_LJTRMVD | Determines whether the transaction detailed by holder and status transfer is used. This parameter defines whether, in the bank transaction of cash transfer (SE5 - TR), transfers are generated with totals per each payment term or grouped in the currency (01). | F | ||
MV_LJTRNAT | Indicates the class for holder transfer. | |||
MV_LJTROCO | It defines if net and gross value as well as value of change are saved in L1_TROCO, where: T - true F - false Notes: · When this parameter is configured as F, it does not control change and it does not consider the parameter MV_LJTRDIN. · This parameter is only compulsory when the parameter MV_LJPNCC is equal to 4. | T | ||
MV_LJTRVMD | Determines whether the transaction detailed by holder and status transfer is used. Note: This parameter defines whether, in the bank transaction of cash transfer (SE5 - TR), transfers are generated with totals per each payment term or grouped in the currency (01). | F | ||
MV_LJTURNO | Standard shift for delivery, where: M = morning T = afternoon N = night | M | ||
MV_LJURLIA | URL from Instituto Arredondar, including http:// | |||
MV_LJVACC | It determines the concomitance principle in Assisted Sales Interface, where: T = Activated F = Deactivated | T | ||
MV_LJVALEP | Defines whether Gift Certificate is used. | T | ||
MV_LJVCRED | It defines the rules of customer's credit analysis, considering rules of the modules Store Control (SIGALOJA) and/or Invoicing (SIGAFAT), checking if the balance of customer's trade notes is lower than the credit limit and risk, where: 1 = Analysis of customer's credit limit by SIGALOJA and/or SIGAFAT. 2= Analysis of customer's credit limit only by SIGAFAT rules. | 1 | ||
MV_LJVLDEV | It searches the cash register balance to be returned. | F | ||
MV_LJVPCNF | Enables issue of VP non-invoice | .T. | ||
MV_LJVPVAR | Enables sales of gift coupon variable value | .T. | ||
MV_LOCALIZ | It indicates whether products can use physical location control: S (Yes) or N (No) | N | ||
MV_LOGERRO | It indicates how many error logs must be stored in Error.Log. | 1 | ||
MV_LOGSIGA | Identifier for operation control and generation of Log based on the operations made. | NNNNN | ||
MV_LOJANF | Invoice Series - SIGALOJA. | UNI | ||
MV_LOJANUM | It enables you to change invoice number - SIGALOJA. | T | ||
MV_LOJAPAD | Customer's standard store in SIGALOJA. | 01 | ||
MV_LOJKIT | Definition of whether product kits are used. | F | ||
MV_LOTVENC | It indicates if Lots/Sub-lots with expired due date must be used. S (Yes) or N (No). | S | ||
MV_LWALT | It defines if data of the lay-away already registered can be changed. This parameter is specific to located routines. | |||
MV_LWBSMLT* | If the fine is in percentage, this parameter defines the field to be used as a base value to apply the rate. The use of this parameter can be replaced by the entry point LJ800MLT. (This parameter is specific to localized routines). | |||
MV_LWCOND | Standard payment term used to simulate the lay-away payment plan. (This parameter is specific to located routines). | |||
MV_LWNATE1* | Type to be used for bills generated through lay-away. (This parameter is specific to located routines). | |||
MV_LWPARC | It enables or not the partial delivery of lay-away items. (This parameter is specific to located routines). | |||
MV_LWPREF1* | Prefix for bills generated through lay-away. (This parameter is specific to located routines). | |||
MV_LWUSERS | System users that can confirm permission for special situations. Names must be entered following the way they have been registered in the system. For more than one user, you must use “/” to separate them. (This parameter is specific to located routines). | |||
MV_LWVLINI* | Initial payment percentage. (this parameter is specific to localized routines) | |||
MV_LWVLMIN* | Minimum total value required to generate sales transaction through lay-away. (This parameter is specific to located routines). | |||
MV_LWVLMLT | Fine value or percentage to be applied by canceling lay-away. To use fine in percentage, the character "%" must precede the value. (This parameter is specific to located routines). | |||
MV_LJUSAMD | Allow to define the presentation on the screen to add a discount reason. The parameter can be configured with options: T (True) - The system shows the screen to add a discount reason. F (False) - The system does not show the screen to add a discount reason. | .T. | ||
* Macro-executed parameter (it can receive ADVPL syntax)
MV_LJCATPR | Active the binding of a product in more structures of a category. | .T. |
MV_LJDENCC | It identifies whether the customer uses the discount screen, after use of NCC in Point of Sales. .F. = It does not display screen, .T. = It displays the screen. | .T. |
MV_LJDIAEN | Default number of days for delivery, which is added to the sales issue date and it results in the delivery date suggestion, feeding the field Delivery Date. | |
MV_ LJDIAMO | Default number of days for delivery, which is added to the sales issue date and it results in the assembly date suggestion, feeding the field Assembly Date. | |
MV_LJILLAC | Defines whether actions are replicated in dependents. 0 = No 1= Yes | 0 |
MV_LJILLBR | Branch used in data load and import wizard. | |
MV_LJILLCO | Company used in data load and import wizard. | |
MV_LJILLDO | Defines whether data are written off. 0 = No 1= Yes | 0 |
MV_LJILLEN | Name of the environment used in data load and import wizard. | |
MV_LJILLIM | Defines whether data are imported. 0 = No 1= Yes | 0 |
MV_LJILLIP | IP used in data load and import wizard. | |
MV_LJILLKT | Defines whether the other processes are stopped. 0 = No 1= Yes | |
MV_LJILLPO | Port used in data load and import wizard. | |
MV_LJILOLE | Makes load update mandatory if configured with 1 (Yes) and if there is in the server some load more recent than the last one written off by the POS. | |
MV_LJINTEC | It configures if there is integration between SIGALOLA and Field Service, that is, installed base is generated for products sold and for the quotation customer in sales transactions through Store Control. 1 = Yes; 2 = No (Default 2) | 2 |
MV_LJOBGCF | It defines whether confirmation of Cash Register Verification is required, to open the cash register. .T. = confirmation of Cash Register Verification is required. .F. = confirmation of Cash Register Verification is not required. | .T. |
MV_LJOPEST | It makes it possible to choose between reversing the clearances made in financials or not reversing them. 1. Always reverse clearances. 2. It checks whether any clearances referring to the bill written-off by Assisted Sales exists. If so, it asks you wish to reverse the clearances (NCC). It never reverses clearances referring to the bill written-off by Assisted Sales. | 1 |
MV_LJAPRSC | Indicates if the approved purchase request is generated, where: .T. = Generates .F. = Does not generate | .T. |
MV_LJCHGTP | Enables you to change the delivery type of a quotation. 1 = Activates the possibility of delivery type change of a sales transaction. 2 = Deactivates this function. | 1 |
MV_LJCNVDA | Enables integration between the modules Store Control (SIGALOJA) and Point of Sales (SIGAFRT) with the sales scenario by using discount rules, bonus and price list. | .F. |
MV_LJDATSC | Parameter with the estimated amount to purchase items and to replenish the stock. | 0 |
MV_LJDTNCC | Number of days added to the database to set the NCC due date. | 0 |
MV_LJGERSC | Generates the purchase request automatically for reservation without stock. Where: 1 = Keeps the existing validation; 2 = Activates the purchase request process automatically for reservation without stock; 3 = Displays the following question: "Insufficient stock balance. Do you wish to generate a purchase request when you generate the budget?" If the answer is YES, the System follows the flow. | 1 |
MV_LJMULTN | Enables the Multi-Negotiation. | .F. |
MV_LJVLNCC | Indicates whether validity control is used in NCC, where: .F. = Keeps the existing validation; .T. = Activates the process. | .F. |
MV_LLJURCC | Interest on Sales by Credit Cards .F. Disables the function of Interest per Financial Company. .T. Checks if any interest is registered. | .T. |
MV_LJGERTX | Generates a bill in Accounts Payable with the value of the rate charged by the financial company and does not deduct this charge from bills in Accounts Receivable, where: .F. = Does not activate the process (does not generate and deducts). .T. = Activates the process (generates and does not deduct). | .F. |
MV_LJICMJR | ICMS is not levied on financial operation interest, where: .F. = Keeps the existing validation; .T. = Activates the process of ICMS not levied on financial operations. | .F. |
MV_LJIMPCOM | Redmake for Recaudacion receipt layout. | |
MV_LJGDESP | Redmake for Dispatch Form layout. | |
MV_LJGRVBT | Prioritizes quotations with reservation in order integration. .T. = Prioritizes quotation with type 1-Take Later and 3-Delivery. | .F. |
MV_LJSUAUT | Automatic suggestion in a sales transaction. .F. - Does not use sales suggestion. .T. - Uses sales suggestion. | .F. |
MV_LJRGDES | Enables the new discount rule model, where: .T. = Enables .F. = Disables | .F. |
Parameters - Integration E-commerce Rakuten
MV_LJECOM1 | Store Code to reserve stock from Quotation. | Product stock warehouse. Example = 01 |
MV_LJECOM2 | Number of days validity of Invoice Quotation (FI). | |
MV_LJECOM3 | Type of Document. Example: DP => For INVOICES | |
MV_LJECOM4 | Document Class. | |
MV_LJECOM5 | Document Prefix. Configure with EC0 value. | EC0 |
MV_LJECOM6 | Payment Condition Code FI (Invoice). | |
MV_LJECOM7 | Payment Condition Code CC | |
MV_LJECOM8 | Payment Condition Code CD | |
MV_LJECOM9 | Type of Freight (C/F) - CIF or FOB | |
MV_LJECOMA | Sales Representative. | |
MV_LJECOMB | Number of days validity of Card Invoice | |
MV_LJECOMC | E-commerce TIO Code Current Sales Order. | |
MV_LJECOMD | Formula Code to be run on Current Order Invoice. Create an e-commerce TIO that does not generate a Document and makes stock transaction (F4_ESTOQUE =="S"). | |
MV_LJECOMF | Set if aggregate branch to the Supplier Code and Customer Code, 1 = Aggregate. | |
MV_LJECOMM | Identify the System uses e-commerce. | |
MV_LJECOMN | E-commerce user name. Configure with ECOMMERCE value. | ECOMMERCE |
MV_LJECOMP | Gift product package. | |
MV_LJECOMT | Price list standard e-commerce | 1 |
MV_LJECOMU | E-commerce user UserID. | |
MV_LJECOMX | Do not run JOB from e-commerce ("0"==Do not run). | |
MV_LJECOMZ | Use or not Multistore ("1"==Multistore). | |
MV_RELDEST |
Protheus X DRP NeoGrid Integration
MV_LJNEOIN | Enter the same path specified on Client receiving configuration. Example: \WebEDIMercadorClient_V3.6.1\IN. | |
MV_LJNEOCM | Enter type of communication that Protheus® will use on communication, according to the options: (1) use via Webservice or (2) use via FTP through a Client NeoGrid (StartClient | |
MV_LJNEOCP | Enter payment condition used to import sales orders / Purchase request. | |
MV_LJNEOPV | Enter if DRP return (Neogrid) will be <1> Purchase Order, <2> Purchase Request. | |
MV_LJNEOUT | Enter the same path specified on Client sending configuration. Example: \WebEDIMercadorClient_V3.6.1\OUT\. |