Name | Description | Default Content |
MV_TABPAD | Standard price to enter sales transactions. | 1 |
MV_TECOCOA | The standard occurrence that is used in the automatic opening of Service Order must be entered for scheduling. | |
MV_TECOCOM | The standard occurrence that is used in the automatic opening of Service Order must be entered for assembly. | |
MV_TEFEMPA | It indicates whether centralized EFT is used, where: F: Extension of the file of communication with SITEF is CCC, where CCC is the cash register number, limited to 358 cash registers. T: Extension of the file of communication with SITEF is XXC, where XX is the branch code and C is the code on the right of cash register code, limited to 99 branches and 10 cash registers per store. | |
MV_TEFEMS | It indicates whether the version of credit analysis software – EMS is 4.0 or 5.0. 4 - Version 4.0 5 - Version 5.0 Note: This parameter is not registered in the standard SX6. The criterion of its existence must be evaluated by the analyst. | |
MV_TEFMILH | It activates mileage transactions. Control of loyalty card points. T - Activate F - Deactivate | T |
MV_TEFMAGN | Model of the magnetic card reader used by EFT. Example: VERIFONE SC552 | |
MV_TEFMULT | It activates functions of multiple EFT transactions. T - Activate multiple EFT transactions. F - Deactivate multiple EFT transactions. | T |
MV_TEFNSTR | It is used to control the sequential number of Dialed EFT transaction. This parameter must never be changed. | |
MV_TEFPIN | Model of PinPad used by EFT. Example: VERIFONE SC552 | |
MV_TEFTMK | It indicates if SIGATMK uses EFT operations. | |
MV_TEFVERS | It indicates SiTef specification. Example: 03.00 | |
MV_TEFVIAS | Number of copies of EFT receipt to be printed. | |
MV_TELAFIN | It enables and disables the screen of the financial company when the ClisiTef is used. · T = Enables. · F = Disables. | .F. |
MV_TIPTEF | It indicates the type of EFT used. Example: SITEF. | |
MV_TESDV | Type of standard return. This code is considered for inventory adjustment. | 599 |
MV_TESENT | Type of standard inflow. This code is considered for quotation entry. | 001 |
MV_TESNOTA | Type of Outflow for generation of Invoice over Receipt. Note: To generate invoice over receipt through on-line tax bookkeeping, this parameter is used only to indicate product TIO. | |
MV_TESPC | Type of standard purchase order. This code is considered for inventory adjustment. | 199 |
MV_TESSAI | Type of standard outflow. This code is considered for quotation entry. | 501 |
MV_TESTROC | TIO used in return of goods. | 132 |
MV_TPCOMIS | System flag used to indicate whether calculation of commission is On-line (O) or in Batch (B). | O |
MV_TPCOMLJ | System flag used to indicate whether calculation of commission is On-line (O) or in Batch (B). | B |
MV_TPFATOR | Type of T-Total and P-Installment multiplicative factor. | T |
MV_TPNRNFS | It defines the type of numbering control of outflow documents, where: 1 = SX5 2 = SXE/SXF 3 = SD9 (Numbering control of documents) | |
MV_TPSALDO | Type of balance to be considered in internal transactions: If S, the function SaldoSB2() is used. If Q, the fields B2_QATU-B2_QACLASS are used. | Q |
MV_TRCMOED | This parameter defines whether sales transaction values are recalculated, based on conversion rate, when currency is changed. T = Recalculate F = Do not recalculate | F |
MV_TROCAD | In the routine of return of goods, it indicates whether the option Return must be disabled: T - Option disabled. F - Option enabled. | F |
MV_TTS | Use of transaction control (Yes/No). Valid only for AXS Version. | N |
MV_TXVISTA | It defines whether interest rate levies on the installment in cash. | S |