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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

https://www.url.com.br/url/ws/

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://

http://acompanhe.arredondar.org.br

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.

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.

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

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\.