Name | Description | Default Content |
MV_F240QRY | It indicates which indexes to use when searching using the Search option in Payment Bordereau. F - all records in the index dictionary; T - only the initial process index. | F |
MV_FATFIL | It indicates the invoice's debit branch. It is used in the TMS module. |
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MV_FATOUT | Time (in seconds) the user has to select the record. If taken longer than the determined time, the screen closes. | 900 |
MV_FATPREF | This parameter determines the title prefix of the transportation bill. |
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MV_FAVOR | It checks whether to show the payee when printing checks. | T |
MV_FIN016D | It indicates whether to physically delete the records in upon collector commission recalculation. T - Physically delete; F - Do not physically delete | T |
MV_FIN401D | It indicates whether to physically delete the records from the Generate data for DIRF routine. T - Physically delete; F - Do not physically delete | T |
MV_FIN440D | It indicates whether to physically delete the records in upon sales representative commission recalculation. T - Physically delete; F - Do not physically delete | T |
MV_FINATFN | It indicates how Cash Flow is performed. 1 - on-line cash flow; 2 - off-line cash flow;. | 1 |
MV_FINALAP | It indicates the default authority control approver code. |
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MV_FINAUT | It performs bill authentication. T - perform authentication; T - do not perform authentication; | T |
MV_FINCHQC | Municipality name for check printing. Example: São Paulo |
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MV_FINCPRG | Generic code of payment term used in tax receipts for rendering of Petty Cash account. |
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MV_FINCOBR | Status types which mark a bill as collection. | |A|B|C|D|E|F| |
MV_FINCQ | It activates, or not, Quality Inspection checking in Bill Payments to Supplier. | .F. |
MV_FINCTA | It indicates the petty cash transaction clearance option, based on the simple clearance or authority clearance formats. 1 - Simple clearance; 2 - Authority. | 1 |
MV_FINCUST | Status types which mark a bill as custody. | |1|2|3|4|5|6|7|8|9| |
MV_FINFPGT | Available payment methods: | |1|2|3|4|5|6| |
MV_FINJRTP | Used to handle bill (accounts payable and accounts receivable) which have the Maintenance Fee and Interest Perc. fields filled out, respectively. By default, if the Maintenance Fee and Interest Perc. fields of the bill are filled out, the system always considers the Maintenance Fee upon write-off. When configuring the parameter, if both fields have been filled out, the following options may be selected: 1 - Only applies the Maintenance Fee; 2 - Only applies Interest; 3 - Applies both Maintenance Fee and Interest. | 1 |
MV_FINLOG | It indicates whether the Off-line Accounting routine generates a log of non-accounted records. T - Generates record log; F - Generates record log as alerts. | F |
MV_FINLOGO | Path to the background image shown in the Treasury-Cash routine. | \system\logoFina220.jpg |
MV_FINPRDS | Deduction percentage used in the advance payment deduction rule. | 0 |
MV_FINPRE | Registration bill prefix for analysis of delinquent bills. | MAT |
MV_FINPSGR | It locks the option of partial cash withdrawal during cash closing. T - Locks; F - Does not lock. | T |
MV_FINPSQ | It indicates whether to consider the expiration period in the query of the Treasury-Cash routine. T - Consider; F - Do not consider. | T |
MV_ FINQTDD | Number of days preceding due date, so as to use conditional deduction. | 0 |
MV_FINTRC | Checks start change upon cash closing. T - Yes; F - No. | T |
MV_ FINVERI | Prefix of the bills where write-off has been locked if there are registration bills pending MV_FINPRE - empty for all. |
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MV_FMINISS | It determines whether ISSQN withholding checks the minimum amount by the calculation base. 1 – Yes 2 – No | 2 |
MV_FORINSS | Default supplier for INSS bills. | INSS |
MV_FORNCOM | It indicates which is the default code for the sales representative of the suppliers register when implementing a bill receivable. | VENDER |
MV_FORSEST | Indicates the default supplier for SEST bills. | SEST |
MV_FINCTAL | Transaction clearance option, based on the simple clearance or authority clearance formats. 1 - Simple clearance; 2 - Fixed fund |
1
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MV_FINPDRG | Product generic code used in the fiscal coupons in the Petty Cash rendering of accounts routine. |
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MV_FINTERG | TIO generic code used in the fiscal coupons in the Petty Cash rendering of accounts routine. |
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MV_FINPDRG | Payment term generic code used in the fiscal coupons in the Petty Cash rendering of accounts routine. |
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MV_FINPDGB | Product generic code used in the bank expense statements in the financial transactions routine. | RG498 |
MV_FINTEGB | TIO generic code used in the bank expense statements in the financial transactions routine. | 498 |
MV_FINCPGB | Payment term generic code used in the bank expense statements in the financial transactions routine. | 498 |
MV_FINORDE | It prints the expression No to Order. 1 = Print 2 = Do not print |
2 |
MV_FINCTMD | It activates the financial processes of Accounts Payable / Accounts Receivable. 1=Model I 2=Model II |
1 |