Name | Description | Content |
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MV_CALCCM | It indicates whether the indexation is calculated. | S |
MV_CANBORP | It indicates whether cancellation of main bill post is deleted from SEA (Bordereaux). S - Deletes from bordereau. N - Does not delete from bordereau. | S |
MV_CANLIPG | It checks whether the bill approved for payment that was changed requires approval again. S - Yes. N - No. |
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MV_CARTEIR | It defines the codes of banks in the portfolio. | Blank - to be filled out |
MV_CENT | Number of decimal places used for printing the amounts in currency 1. | 2 |
MV_CENT2 | Number of decimal places used for printing the amounts in currency 2. | 2 |
MV_CENT3 | Number of decimal places used for printing the amounts in currency 3. | 2 |
MV_CENT4 | Number of decimal places used for printing the amounts in currency 4. | 2 |
MV_CENT5 | Number of decimal places used for printing the amounts in currency 5. | 2 |
MV_CHEQ4DG | It indicates whether the System sends four digits to the printer. N - Sends only 2 digits. This parameter is only used by Bematech printer in versions 4.08; 4.07 and 4.06 of the system. | N |
MV_CHQBOR | Indicates whether the check number is allowed when the bill is in bordereau. | S |
MV_CIDE | Classes for manual CIDE taxes. | CIDE |
MV_CLIPAD | Default customer for post-dated checks. | 000001 |
MV_CMC7FIN | Indicates the use of CMC7 reader in the Financial module. | S |
MV_CMC7MOD | Indicates the CMC7 model used in the Financial module. Example: CMC7 Bematech or CMC7 Pertochek. |
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MV_CMC7PRT | It indicates the communication port used by CMC7 reader in the Financial module. Example: COM1. | " " |
MV_CNABCC | It identifies saving the processing of the CNAB file in the knowledge base. 1 - Saves. 2 - Does not save. |
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MV_CNFI350 | It indicates whether monetary variation is to be accounted by the FINA350 routine for provisional bills generated by the Contract Management module. | T |
MV_CNRETTC | It indicates the type of bill payable generated in the Financial module through the posting of the purchase contract retention in the Contract Management module. | NDF |
MV_CNRETTV | It indicates the type of bill receivable generated in the Financial module through the posting of the sales contract retention in the Contract Management module. | NCC |
MV_COFINS | Defines the class for the bills concerning COFINS. | COFINS |
MV_COMICOF | It indicates whether COFINS is considered for commission payment. S - Considers. N - Does not consider. |
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MV_COMICSL | It indicates whether CSLL is considered for commission payment. S - Considers. N - Does not consider. |
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MV_COMIDAC | It indicates whether a commission calculation is performed in the posting by Dation: F - No. T - Yes. | F |
MV_COMIDEV | It indicates whether commission is calculated during posting by return or in the return invoice. T - True. F - False. | F |
MV_COMIINS | It indicates whether the INSS value is considered in the commission payment calculation. | N |
MV_COMILIQ | 1 - Commission generation during settlement. 2 - Commission generation during posting. | 2 |
MV_COMIPIS | It indicates whether PIS is considered for commission payment. S - Considers. N - Does not consider. |
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MV_COMISCR | Indicator that allows calculating commission for sales representative in CR clearance. | S |
MV_COMISIR | It indicates whether IR value is considered on the commission base. | N |
MV_COMISAB | Subtracts Bill AB- from the commission calculation base? .T. → Commission Base = Bill - AB- .F. → Commission Base = Bill | .F. |
MV_COMP | ASCII character to zip the printer. Enter the character decimal code. | 15 |
MV_COMPCP | It indicates whether in an Invoice clearance with a PA, the taxes are proportionated. | .F. |
MV_COMPCR | It indicates whether in an Invoice clearance with an RA, the taxes are proportionated. | .F. |
MV_COMPNC | This parameter is used in localized countries. Enables to configure the suggestion screen of NCC and NDE bill clearing, being: 1 - Always displays the screen for clearing. 2 - Never displays the screen for clearing. 3 - Displays a question requesting confirmation to display the clearance screen. | 3 |
MV_CONSBCO | Checks whether bills in bordereau are automatically selected for those ones whose customer has a bank selected in the register. | F |
MV_CONSFIL | It indicates whether to consider all company branches in PCC calculation. .T. - Considers all branches. .F. - Does not consider all branches. | .F. |
MV_CONTSB | It indicates whether offline accounting is done even when values are different. It does not display the accounting entry or displays it with diverging values. | N |
MV_COPCHQF | It indicates which supplier name is printed on the check copy, where: 1 - Reduced name. 2 - Company name. |
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MV_CPIMPAT | It indicates whether taxes due are to be automatically cleared. 1 - Automatic. 2 - Manual (default content). | 2 |
MV_CSLL | Class of CSLL payment bills. | CSLL |
MV_CTBAIXA | Type of post accounting; Accounts Payable. B - Post, during generation. C - Check. A - Both cases. | C |
MV_CTBSERZ | Deletion control of semaphore file. T - Yes. F - No. | T |
MV_CTLIPAG | Controls write-offs payable through the approval date filled out. T: the system checks whether the Approval Date (E2_DATALIB) field is filled out. F: Does not control. | F |
MV_CTVALZR | It indicates whether it is accounted when value 1 is equal to zero or when there is another value different from zero. | N |
MV_CUSFIFO | It defines whether the FIFO cost is also calculated when the average cost is calculated. | F |
MV_CXFIN | It indicates the code of the bank, branch and account of internal cashier (separated by / (slash)]. | CX1/000/000 |