Histórico da Página

MV_DAMARCT

Disregards checking of accounting binding when inbound document is added. 

T=Disregards checking.

F=Considers checking.

.T.

MV_DATAFIS

Limit date for executing fiscal operations.

01/01/XX

MV_DELCIAP

It indicates whether, during deletion of inbound documents with products that use CIAP Control (ICMS Control of Fixed Assets), you must delete records of the data tables SFA - CIAP Monthly Reversal and SF9 - CIAP Maintenance. The system displays the following options:

1 - physically delete it.

2 – logically delete it.

1

MV_DELRATC

It indicates whether to delete or keep the proration by cost center when reversing the inbound document classification. The system displays the following options:

1=Delete it. It deletes the proration by cost center when reversing the inbound document classification.

2=Keep it. It keeps the proration by cost center when reversing the inbound document classification.

3=Question. Whether to delete or keep the proration by cost center when reversing the inbound document classification.

1

MV_DESP_GI

Code of GI Expense in Expenses Register for automatic generation of this expense.

403

MV_DESPICM

It defines whether the value of ancillary expenses and insurance must be levied on the base of ICMS-ST.

T

MV_DIAFUN

It indicates the default day to generate FUNRURAL bill. Social Security Payment FUNRURAL.

02

MV_DIFQTDC

It indicates whether the entry of an amount lower than the one requested in PR is allowed, in routine Analyze Quotations.

N

MV_DIR_SUF

Control Directory to generate Suframa File.

\SYSTEM\

MV_DIRCQ

Destination directory in which quality certificates of products that passed through QC by Skip-Lotprocess are stored.

\SPOOL\CONTROLE\

MV_DOCTRAN

Sequential number of document when automatic transfer (Skip-lot) of products is made from one warehouse to another one unavailable (QC).

SK0002

MV_DRIVER

Default printer driver.

EPSON

MV_DUPBRUT

It indicates whether to display the gross amount or the net amount in the inbound invoice. The system displays the following options:

T=True: to display the gross amount of the trade notes in the Financials folder of the inbound invoices that have withholding of the following taxes: PIS/COFINS/CSLL/INSS/IR/ISS/SEST/FETHAB.

F=False: to display the net amount.

F