Name | Description | Default Content |
MV_MARK | Flag for marking records for MarkBrowse. | 0675 |
MV_MASCNAT | Mask for the class code of the financial bill. You must enter the number of digits for each level. | 19 |
MV_MAXD | Maximum number of trade notes the system can generate automatically. Maximum limit is 27 installments. | 27 |
MV_MCUSTO | Currency used to check the credit limit entered in the customer file. | 2 |
MV_MDCFIN | It defines the currencies used to generate exchange difference. | 01,02,03,04 |
MV_MENS | Enter the message to be printed on the back of the check. Valid only for overdraft-protected checks. | blank - it must be filled out. |
MV_MILHAR | Used in the function that edits the print mask for reports. Adjusts the print value according to available space. | T |
MV_MINIVA | Defines the minimum value for INSS withholding. | 0.00 |
MV_MODRISS | ISS withholding mode. You can configure it with: 1 – By Bill. 2 – Monthly. 3 – By Base. | 1 |
MV_MOEDA1 | Title of currency 1. | BRL |
MV_MOEDA2 | Title of currency 2. | USD |
MV_MOEDA3 | Title of currency 3. | UFIR |
MV_MOEDA4 | Title of currency 4. | GERMAN MARK |
MV_MOEDA5 | Title of currency 5. | YEN |
IF V115
MV_MOEDTIT | It determines the currency of the bill generated by invoicing. S = bill currency is the same as the one on the Sales Order. N = bill currency is legal tender. | NEND |
MV_MP447 | It indicates whether IRRF and INSS due date must be calculated according to Provisional Measure (M.P.) 447. T - Considers the M.P. F - Does not consider the M.P. (Provisional Measure 447/2008 Disabled). | .F. |
MV_MSGTIME | It defines (in seconds) the amount of time the system displays a message warning the user that screen time is elapsing. | 120 |
MV_MSIDENT | Record Identifier. | 0 |
MV_MTBXF6 | It indicates the cancellation write-off reasons that must not go to the F600 SPED block. | Blank |
MV_MULNATB | Processing of Apportionment of Multiple Classes in the return of CNAB of Accounts Receivable. | F |
MV_MULNATP | It defines whether multiple classes are used for Accounts Payable. | F |
MV_MULNATR | It defines whether multiple classes are used for Accounts Receivable. | F |
MV_MULTNATS | Enables the generation of Financial Apportionments to be consolidated with NFE, even with simple class, but with CC Apportionment by item in the inflow document. .T. (True) .F. (False) | F |
MV_MUNIC | Use it to identify the code given to the Finance Department of the Municipality for ISS collection. | MUNIC |
MV_VENCIRF | It indicates whether IRRF bill is generated through: (E) Issuance (V) Due Date (C) Accounting Date | V |
MV_MOEDBCO | Defines if documents can be written off in a foreign bank, even if the document has a different currency. .T. Write-off .F. Does not Write-off | .F. |
Name | Description | Default Content |
MV_MINCBU | It defines the minimum base amount for CBU control. | 0.00 |
Name | Description | Default Content |
MV_MININSS | Minimum amount for INSS withholding. If the INSS amount calculated in the period is lower, it will not be withheld. | 0 |
MV_MTBXSD | It indicates the cancellation write-off reasons that must not go to the F100 SPED block. |
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