Histórico da Página

MV_ACCISV

Identification in ACC portal for integration.

MV_ACCSERV

ACC portal message destination server.

MV_AEAPROV

Defines the existence of Control of Competences for delivery authorizations.

T

MV_AGENTE

Argentina Localizations.

S

MV_AGLROT

It indicates whether the Accounting Grouping takes the generating routine into account.

N

MV_AGLUTAE

It indicates whether to group Delivery Authorizations of the same contract in a single document.

T=Yes.

F=No.

F

MV_ALCADOP

It activates competence control in Delivery Authorizations generated from PO by sale.

.T.

MV_ALIQICM

It defines the ICMS rates to be used.

0/7/12/18/25/37/0,5

MV_ALIQIRF

IRRF rate for bills with withholding. Percentages are used according to the legal table.

3

MV_ALMTERC

It indicates whether the warehouse belongs to a third party.

MV_ALTIMPD

It changes the tax amounts in the Dispatch routine.

.F.

MV_ALTPC

It blocks changes to the purchase order fulfilled.

.T.

MV_ALTPEDC

It defines whether a fulfilled purchase order can be changed.

Note: The quantity and price fields of Purchase Request.

S

MV_ALTPDOC

It indicates whether the folder Documents, in Approval Group is displayed. It displays options Tand F.

MV_ALTPRCC

Use it to configure whether the product unit price can be changed when registering the inbound invoice or when adding the delivery authorization, even with values already entered in the purchase order, in the delivery authorization or in the partnership contract.

The content of this field can be configured with the following options:

0 - Disabled: the product unit price can be changed in any situation.

1 – It validates the price entered in the purchase order; that is, when registering the inbound invoice (Inbound Document routine), and prevents changes to the product unit price when related to a purchase order.

2 – It validates the price entered in the delivery authorization; that is, when registering the inbound invoice (Inbound Document routine), and prevents changes to the product unit price when related to a delivery authorization.

3 - It validates the price entered in the purchase order and in the delivery authorization (both) and in the registration of the inbound invoice (Inbound Document routine). It prevents changes to the unit price of a product when it is associated to a purchase order or to a delivery authorization.

4 – It validates the price entered in the partnership contract; that is, when you add the delivery authorization: you cannot change the product unit price when it is related to the contract.

5 - It validates the price entered in the partnership contract and in the delivery authorization.

6 - It validates the price entered in the purchase order, in the delivery authorization, and in the partnership contract.

0

MV_APGRDFL

It defines the default approval group used for approving accounting entities. You must enter group; group item.

Example: 000001;01

MV_APROVSA

It activates the blocking of Warehouse Requests.

.F.

MV_APROVSC

It indicates whether an automatic blocking of purchase requests, based on Requester Register rules, exists.

.F.

MV_APRPCEC

It activates competence control by purchase order item, directed by accounting entities.

T=Yes.

F=No.        

F

MV_APRSAEC

It activates competence control by warehouse request item, directed by accounting entities.

T=Yes.

F=No.

F

MV_APRSCEC

It activates competence control by purchase request item, directed by accounting entities.

T=Yes.

F=No.

F

MV_APS (*)

It defines integration with external APS package for machine load integration.

DRUMMER

MV_ATUEST

It updates the Estimated Qty field when the TIO is configured not to update stock.

F=Updates it.

T=Does not update it.

F

MV_ATUSAL

It updates the accounting balances while posting. It displays options S or N.

S

MV_ATUSI2

It indicates whether accounting is Online (O).

O

.F.