S (Parameters - SIGACTB)

MV_SALTPAG

Indicate if the page leap must be taken before or after printing the report. Leap page in the beginning of the printing?

(S/N).

S

MV_SIMBXX

Symbol used by the System's XX currency

MV_SLDCOMP

Define if the Composed Balances are updated:

S -  During the report issuance

N - During the Reprocessing.

N

MV_SOMA

Establishes if the total entered in entry type 3 (double entry) is added once or twice.

1

MV_SUBLOTE

Indicates if the Sub-Lot is used in the Accounting Entry. If the parameter content is filled out, the System always undertakes this numbering.

001

Parameter used in localizations - Chile.

It defines the way number of correlative is controlled and assembled. This number is saved in accounting entries (field CT2_SEGOFI) and in standard table SC (with sequences of correlative) in file SX5.

Content:

Parameter content has 3 positions, in order to change configuration, such as "1AN."

1 (1st position) defines type of XXXXXX, 1 for “unique,” 2 for separation per “voucher type” (INGRESO, EGRESO or TRASPASO).

Standard entries used for each operation are verified through option 2. New entries may be indicated for each situation through parameters MV_SQSUB01, MV_SQSUB02 and MV_SQSUB03 (create parameters only if necessary and indicate additional standard entries).

A (2nd position) defines the way correlative numbering is controlled: A for Annual numbering, M for Monthly numbering (month and year).

N (3rd position) It indicates if sublot is configured according to existing voucher types (“S”). This option is essential if manual/automatic entry routines are used in CTB, so that correlative numbering is suggested and saved in accordance with voucher types defined in 1st position. (Note: first position must be “2” for consistency). Sublots are registered in table “SB” of SX5 and must be: “001” for ingresos, “002” for egresos and “003” for traspasos.

1AN

MV_SQSUB01

Defines standard entries considered INGRESO operation. It must be configured when it is necessary to add standard entry codes for considering in the INGRESO operations.

Standard entry codes (3 positions) sorted by character | (pipe).

500|501|502|563|565|575|576|581

MV_SQSUB02

Defines standard entries considered EGRESO operation. It must be configured when it is necessary to add standard entry codes for considering in the EGRESO operations.

Standard entry codes (3 positions) sorted by character | (pipe).

510|513|514|560|561|562|564|

570|571|590|591|597

MV_SQSUB03

Defines standard entries considered TRASPASO operation. It must be configured when it is necessary to add standard entry codes for considering in the TRASPASO operations.

Standard entry codes (3 positions) sorted by character | (pipe).

Indicate which type of sequential control and single is used in accounting.

0 - Disable

1 - Sequential continuous.

2 - Sequence monthly

3 - Sequence annual

4 - Sequence period

5 - Configured

6 - Control by type of receipt

7 - Create tax records 

8 - Sequential by process with annual restart

0