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PagetitleN (SIGAFAT)N (SIGAFAT) 

Name

Description

Content

 

 



MV_NCCRESI

Functionality that generates a bill type NCC - Credit Note to the Customer in the Accounts Receivable, when the residue of a sales order that had its origin in the Store Control (SIGALOJA) is deleted, as:

.T. - Functionality Enabled

.F. - Functionality Disabled

 

 



.T.

 


MV_NORTE

Tables of the states in the Brazilian North/Northeast regions which work with interstate operations applying a 7% ICMS tax rate.

AC/AL/AM/AP/BA/

CE/DF/ES/GO/MA/MS/

MT/PA/PB/PE/PI/SE/

RN/RO/RR/TO

MV_NATDPBC

Bank expenses nature.

DESP BANC

MV_NFCHGDT

Defines whether the operation system date is changed in the database exchange.

T

MV_NFDURL

Web Service Address of the NFD.

 


MV_NGINN

Enter the directory path in ROOTPATH of Protheus where the return files received from NeoGrid are read. Ex:'\NeoGrid\IN'

 


MV_NGLIDOS

Enter the directory path in ROOTPATH of Protheus where the files are stored after read and processed. Ex:\NeoGrid\Read'

 


MV_NGOUT

Enter the directory path in ROOTPATH of Protheus where the files to be sent to NeoGrid are saved. Ex:'\NeoGrid\OUT'

 


MV_NOMEDOT

File name that has all the macro used in the printing

MacroPadrao.DOT

(example)

MV_NORM

ASCII character used to print a font type to the printer. Enter the character decimal code.

18

MV_NOTAPAD

Defines the Invoice printing default layout so that the user does not have to enter the option at the time of printing.

NFISCAL.NF2

MV_NPERM

Defines the number of workstations in the network that use the System.

2

MV_NRETCOL

Enter the number of records you wish to return to each TSS request with NeoGrid. Maximum amount 50.

10

MV_NUMITEN

Maximum number of items per invoice to control the invoice break automatically.

99

MV_NUMLIN

Limits the number of lines of the document in the accounting entry.

99

MV_NUMPARC

Maximum number of installments in the payment term type9 (enabled: 26)

4

 

Name

Description

Content

 


MV_NFEARG1

Indicates the types of invoices valid for the Electronic Invoice generation.

 

 



MV_NFEARG2

Indicates the series of invoices valid for the Electronic Invoice generation.

 

 



MV_NFEARG3

Limit value of generation per lot of the series B invoices for the Electronic Invoice generation.

 

 

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