Pagetitle
Name | Description | Content |
---|
MV_NCCRESI | Functionality that generates a bill type NCC - Credit Note to the Customer in the Accounts Receivable, when the residue of a sales order that had its origin in the Store Control (SIGALOJA) is deleted, as: .T. - Functionality Enabled .F. - Functionality Disabled |
.T. |
MV_NORTE | Tables of the states in the Brazilian North/Northeast regions which work with interstate operations applying a 7% ICMS tax rate. | AC/AL/AM/AP/BA/ CE/DF/ES/GO/MA/MS/ MT/PA/PB/PE/PI/SE/ RN/RO/RR/TO |
MV_NATDPBC | Bank expenses nature. | DESP BANC |
MV_NFCHGDT | Defines whether the operation system date is changed in the database exchange. | T |
MV_NFDURL | Web Service Address of the NFD. |
MV_NGINN | Enter the directory path in ROOTPATH of Protheus where the return files received from NeoGrid are read. Ex:'\NeoGrid\IN' |
MV_NGLIDOS | Enter the directory path in ROOTPATH of Protheus where the files are stored after read and processed. Ex:\NeoGrid\Read' |
MV_NGOUT | Enter the directory path in ROOTPATH of Protheus where the files to be sent to NeoGrid are saved. Ex:'\NeoGrid\OUT' |
MV_NOMEDOT | File name that has all the macro used in the printing | MacroPadrao.DOT (example) |
MV_NORM | ASCII character used to print a font type to the printer. Enter the character decimal code. | 18 |
MV_NOTAPAD | Defines the Invoice printing default layout so that the user does not have to enter the option at the time of printing. | NFISCAL.NF2 |
MV_NPERM | Defines the number of workstations in the network that use the System. | 2 |
MV_NRETCOL | Enter the number of records you wish to return to each TSS request with NeoGrid. Maximum amount 50. | 10 |
MV_NUMITEN | Maximum number of items per invoice to control the invoice break automatically. | 99 |
MV_NUMLIN | Limits the number of lines of the document in the accounting entry. | 99 |
MV_NUMPARC | Maximum number of installments in the payment term type9 (enabled: 26) | 4 |
Name | Description | Content |
---|
MV_NFEARG1 | Indicates the types of invoices valid for the Electronic Invoice generation. |
MV_NFEARG2 | Indicates the series of invoices valid for the Electronic Invoice generation. |
MV_NFEARG3 | Limit value of generation per lot of the series B invoices for the Electronic Invoice generation. |
...