C (Parameters - SIGACTB)

MV_CANSALT

It defines if a white page can be sent after print. If yes, parameter is considered.

 .T.

MV_CCSUP

It indicates if codification of entity Cost Center uses structured code. It changes presentation order of codes in reports issued by Cost Center, in Management Accounting environment.

Contents:

Y = Structured code is used.

N = Structured code is not used.

N

MV_CENTXX

Number of decimal places used for printing. Amounts in the currency XX.

2

MV_CENT1...5

Number of decimal places used for printing values in currency 1... 5.

2

MV_CLSUP

It indicates if codification of entity Value Class uses structured code. It changes presentation order of codes in reports issued by Value Class, in Management Accounting environment.

Contents:

Y = Structured code is used.

N = Structured code is not used.

MV_CNFSTHR

Number of threads to be used in off-line accounting of outflow invoices (CTBANFS).

Minimum 1,

Maximum 15.

1

MV_COMP

ASCII character for printer compression. Decimal code of the character must be entered in this field.

 15

MV_CON100D

It indicates if accounting entries are deleted physically in routine CONA100A.

T=It deletes physically

F= It does not delete physically.

T

MV_CON350D

It indicates if records are physically deleted in routine CONA350 - Accounting Entry Confirmation.

T=It deletes physically

F= It does not delete physically.

MV_CONOUTR

It enables/disables TraceLog in Accounting Integration.

0 (zero) = Log disabled (default)

1 = Trace/Log enabled - Log will be displayed in a report to user at the end of integration process.

2 = Trace/Log enabled - Log will be displayed in a report to user at the end of integration process; it also be generated in Microsiga Protheus® Server console (see CONSOLELOG).

3 = Trace/Log enabled. Log will be displayed only in Microsiga Protheus® Server console (see CONSOLELOG).

0 (zero) = Log disabled (default)

MV_CONSOLD

Code of destination company/branch in consolidation. If there is more than one company/branch, use a slash / to separate them. Example:  Company 01 with branch 03 and Company 05 with Branch 09 => 0103/0509.

N

MV_CONTBAT

It does not allow confirmation of inclusion/edition of an accounting entry when debit does not match credit.

N

MV_CONTSB

It indicates if accounting is made even if debit and credit values do not match. When configured as Y, accounting entry is saved with no value verification. When configured as N, accounting depends on configuration of MV_CONTBAT.

N

MV_CONTSLD

It indicates if accounting routine validates totals of debit and credit by balance type.

It applies to manual entries (CTBA102) and integration entries (CTBA105).

Y - Validation is made

N - Validation is not made.

Y

MV_CRITPLN

If defines if conversion criterion used in accounting entry is the one registered in Chart of Accounts (T), or the one from Standard Initializer of field CT2_CONVER.

T

MV_CT103SL

Define the type of balance to be made in Standard Accounting Entries.

1

MV_CT105LD

It validates the row deleted in accounting entry.

1 - Row deleted is not validated (system default)

2 - Row deleted is validated.

1

MV_CT105MS

It indicates if warning messages are displayed when inconsistencies are found in integration entry and when there is configuration not to change entry.

Y - Message is displayed.

N - Message is not displayed.

Y

MV_CT270ET

Parameter of entity verification in off-line apportionment register.

.F.

MV_CT2SMLT

Modification control of simultaneous entries.

T = control of edition semaphore enabled

F = control of edition semaphore disabled

F

MV_CT350QY

It enables use of SQL query to optimize performance in Confirmation routine.

T -  SQL query enabled.

F - SQL query disabled.

T

MV_CT350SL

If configures balance update during confirmation of CTB pre-entries.

T - Update of balances during performance is enabled.

F - Update of balances during performance is disabled.

T

MV_CT350TC

It enables “trace/alert” with processing times at the end of confirmation routine.

T - Performance trace/alert enabled.

F - Performance trace/alert disabled.

F

MV_CTA370S

It configures balance update in routine of Currency Update. When set as 1, balance update is on-line; if set as 2, balance update is off-line (through reprocessing routine).

Contents:

1 = Balance update is performed during currency update;

2 = Balance update is not performed during currency update.

1

MV CTAPMVZ

Checks whether the routine ignores the accounts whose credit and debit balances are zeroed, within the period, when calculating the income.

.F. – ignore accounts with zeroed balances.

.T. – consider accounts with zeroed balances.

.T.

MV_CTASUP

It indicates if codification of Ledger Account uses structured code. It changes presentation order of codes in reports issued by Ledger Account, in Management Accounting environment.

Contents:

Y = Structured code is used.

N = Structured code is not used.

N

MV_CTB102I

It defines action to be taken when balance update via JOB is used.

1 - Pre-entry is not saved.

2 - Pre-entry is saved.

3 - Question.

2

MV_CTB190D

Indicates if the registrations will be physically excluded in CTBA190 Accounting Reprocessing.

T=It deletes physically

F= It does not delete physically.

T

MV_CTB192J

It limits the amount of threads for the process.

2

MV_CTB220D

Indicates if the registrations will be physically excluded in CTBA220 Accounting Consolidation.

T=It deletes physically;

F= It does not delete physically.

T

MV_CTB230D

Indicates if the registrations will be physically excluded in CTBA230, model B, Accounting Consolidation.

T = It deletes physically;

F = It does not delete physically.

T

MV_CTB360D

Indicates if the registrations will be physically excluded in CTBA360 Composed Balance Update.

T = It deletes physically;

F = It does not delete physically.

T

MV_CTB390D

Indicates if the registrations will be physically excluded in CTBA390 Register of Accounting Quotation.

T = It deletes physically;

F = It does not delete physically.

T

MV_CTB390F

It enables change of standard formula presented through button Multiplies, in Accounting Register screen, in Management Accounting environment.

Content: Free formula (executable macro), with content using variable VALUE.

MV_CTB999D

Indicates if the registrations will be physically excluded in CTBA999 Converter SIGACON x SIGACTB.

T = It deletes physically;

F = It does not delete physically.

T

MV_CTBAMAR

Indicate whether to enable the Binding control in accounting entries.

0 = No binding;

1 = Level rules;

2 = Binding Rules table CTA.

1

MV_CTBAPLA

It defines if, when deleting integration accounting entries, accounting flags are removed from tables of entry origin, enabling a new integration of movements for accounting. Options are:

1=Inactive: flags are not removed from entry origin tables;

2=Ask: ask user if he wants to remark flags in integration origin tables;

3=Automatic with warnings: flags are remarked/removed from integration origin tables; user is not asked about it. Warnings are displayed and, if inconsistencies are found, log of flags remarked and not marked in exclusion is kept;

4=Automatic with no warnings: flags are remarked/removed from integration origin tables; user is not asked about it. No inconsistency warnings are displayed; log of flags remarked and not marked in exclusion is kept.

1

MV_CTBCACH

Indicate if information on accounting entities, calendar, currency and exchange will remain in cache to enhance performance.

0 - Disable;

1 - Enable Cache.

1

MV_CTBCHMO

Indicate if the amount of currencies included on the CTO - Accounting Currency table remains in cache when running function CTBCurrencies(), for performance improvement.

0 = Do not work with cache;

1 = Work with cache.

0

MV_CTBCRPF

Final period according to parameter MV_SEGOFI for the type 4-Period.

1231

MV_CTBCUBE

This parameter must be enabled when using the Accounting Entities Configuration Wizard.

Use accounting entities cube?

0 = No;

1 = Yes

1

MV_CTBDEST

It indicates if user can change entries when a reversal is made in Accounting Entry or Automatic Accounting Entry.

Contents:

1 - Information can be changed when generating reversal entries;

2 - Information cannot be changed when generating reversal entries.

2

MV_CTBFLAG

It indicates if remark of accounting flags (fields Fx_DTLANC or Ex_LA), when routines of off-line accounting are executed, is made in transaction control of accounting entry, in Management Accounting environment.

T -> It enables user to mark accounting flags in transaction control;

F -> Flag mark is made through routine that calls the accounting, out of transaction control.

F

MV_CTBHRAT

It enables history for routine of Off-line Apportionment, in Management Accounting environment.

Contents:

T -> Off-line Apportionment history is enabled;

F -> Off-line Apportionment history is disabled.

F

MV_CTBJOB

It defines if JOB is used for processing.

1 - Job is used for balance update.

2 - Traditional processing is used.

2

MV_CTBLBSQ

It indicates whether changes to the control of correlatives are allowed and the adding of new codes.

S - Allowed, N - Keep default validation.

N

MV_CTBLCKU

It enables or disables concurrence control in Balance Reprocessing, preventing two or more users from performing balance reprocessing concurrently.

Note: By default, concurrence control is enabled, that is, if parameter MV_CTBLCKU does not exist or is configured as T (True), routine of balance reprocessing (CTBA190) creates parameter MV_CTBLOCK automatically, activating concurrence control.

T

MV_CTBLGET

Enable log of changes for Accounting Entities.

T - Enable.

N - Disable.

T

MV_CTBLOCK

Parameter of internal control of concurrence in Balance Reprocessing routine. When this parameter is blank, it means reprocessing was finished correctly. When content is a date, it means Balance Reprocessing is in use or was not finished correctly. It can be filled out with:

Blank, means there is no reprocessing in use.

Date (in character format), means that there is reprocessing in use.

Note:

The concurrence checking is carried out through allocation of corresponding record to parameter, and not based on its content.

By default, concurrence control is enabled, that is, if parameter MV_CTBLCKU does not exist or is configured as T (True), routine of balance reprocessing (CTBA190) creates parameter MV_CTBLOCK automatically, activating concurrence control.

MV_CTBLQTP

It indicates which balance types are blocked for balance or transaction copy.

By default, balance types

0 - Quoted and

1 - Performed are blocked.

In order to unblock them, you must create this parameter informing which balance types are blocked for copy.

If you do not have to block any balance type, parameter must remain blank.

01

MV_CTBLVPR

Determine which table is used to define books x processes binding, when parameter MV_SEGOFI is set to "7" or "8".

MV_CTBNFSE

It configures use of serialization in invoice integration.

1 = on. (system default). Control of semaphore by process is on.

2 = off. Control of semaphore by process is off.

1 = on

MV_CTBPAG

Configuration of this parameter enables user to replace the word Page by Sheet, in standard header of accounting reports.

If parameter MV_CTBPAG is not configured, the word Sheet is used in the header, by default.

MV_CTBPOFF

It controls exhibition of button Customize in official reports of Management Accounting environment.

.T. - true

.F. - false

.T.

MV_CTBQBPG

This parameter controls page/sheet numbering of reports Ledger and Journal, so that the tax record can be printed only once (default condition) or in broken way, month by month.

When MV_CTBQBPG is set as M (default), page is broken as many times as necessary for a complete print of records. However, page block is defined through the amount of pages between initial page and final page, with numbering skip (break) defined in the interval between final page and page of restart.

When MV_CTBQBPG is set as U and number of page of restart is smaller than final page number, after the first break the page block is restarted starting from page of restart until final page, and restarted as many times as necessary.

When MV_CTBQBPG is set as U and number of page of restart is larger than final page number, a single break occurs, restarting page number a single time.

M

MV_CTBSERD

Exclusion control of semaphore file.

.T. (true)

.F. (false)

.T.

MV_CTBSERT

It configures serialization time per process of management accounting in milliseconds (retry)

1000

MV_CTBURL

URL of Accounting SPED

http://

MV_CTBVLDM

It indicates in which currencies the system performs currency validation.

E.g.: 11222 currencies 1 and are validated; other currencies are ignored.

1222 - System default

1222

MV_CTCBRPI

Initial period according to the MV_SEGOFI parameter for the type 4-Period.

0101

MV_CTEXBPC

Control of exhibition of processing screen, in accounting.

.T.

MV_CTGBLOQ

Status of accounting calendar which are blocked for balance reprocessing are indicated in this parameter.

Contents:

Blank; balances of any calendar status can be reprocessed.

1 (Open), not recommended, since balances of an open period cannot be recalculated.

2, 3 or 4 (Closed, Transported and Blocked, respectively); balances of periods with these status cannot be recalculated through balance reprocessing.

234, several status simultaneously; balances of periods with one of these status cannot be recalculated through balance reprocessing. Status can be separated by a slash /.

MV_CTGRUPF

Name of programs that DO NOT perform grouping for update balances. When entering more than one program, a slash (/) must be used to separate them.

* (asterisk - default content) - all programs perform grouping.

" " (empty) - if this field is blank, no program performs grouping.

*

MV_CTGRUPN

Number of rows from which groupings are performed for balance update.

This parameter is considered only if verification of MV_CTGRUPF returns true.

2, even if parameter was not created.

MV_CTQFTZR

It defines if percentage of apportionment rows or similar registers accept zeroed values, if the row has a formula.

.T.

MV_CTSNDT

Number of attempts to update balances on-line - when such number is reached, user can confirm the entry (through a question that is displayed) without updating balances.

When this parameter is configured as 0 'zero,' the system tries to perform update infinitely, until accounts that are being saved are released.

15, even if parameter was not created.

MV_CTSTET

Time left between attempts to update balances on-line.

Approximate content in milliseconds.

3,000, even if parameter was not created.

MV_CTSTSA

Number of attempts to update balances on-line without displaying warnings to user.

5, even if parameter was not created.

MV_CUSTORI

It controls generation of origin cost center for off-line apportionments.

.T. (default content) - Entry is generated with origin cost center.

.F. - Entry is not generated with origin cost center.

.T.

MV_CV1SEQ

It indicates maximum amount of rows of the quotation.

E.g.: 9999 - the system blocks quotations with sequence larger than 9999.

9999 – System default

9999

MV_CTAPMVZ

It makes the system consider, in the calculation result, accounts with zeroed balances.

.T. = Consider accounts with zeroed balances.

Internal SIGACTB - Establishes what currency is defined as strong currency.

02

If .F. the Balance Type is not considered in searches and validations, with the Calendar, thus no binding of Balance Type x Calendar is available onscreen.

If .T. the Balance Type is considered in searches and validations with the Calendar, so the binding of Balance Type x Calendar exists.

.F.

MV_CTBDTXT

Path for creation of TXT text export file.

MV_CTBLIMC

Toleration limit for each currency regarding the divergence of cents between debit and credit.

Enter the limit separated by ; (semicolon).

MV_CTBCENC

It defines the accounting entities used for automatic entry separated by ; (semicolon) Ledger Acct.; C.Center; Account It.; CLVL. ENT05; ENT06; ENT07; ENT08; ENT09

MV_CTRCTB

It enables the use of accounting control validations in manual and integration accounting entries

1 = Yes

2 = No

2