Parameter

Description

Standard Content

MV_JADTNAT

This parameter defines the class used to create the advance bill.

MV_JADTPAR

Use this parameter to enter the installment when creating the advance bill.

MV_JADTPRF

Enter the prefix of the advance bill.

NWF

MV_JADTTP

Enter type of bill to be created in advance. Example: RA (Advanced Receiving)

RA

MV_JADTTPR

Enter type of temporary bill to be created in advance. Example: PR (Temporary)

PR

MV_JALTDSP

Enable handling of expense by SIGAPFS?

1-Yes;

2-No.

1

MV_JCASO1

Defines sequence of Case numbering.

1- By customer;

2- Independent from the customer.

1

MV_JCASO2

Reuse blanks in numbering?

.T. True- Reuse;

.F. False - Do not reuse.

.F.

MV_JCOBDSP

You must enter a Non-Billable Expense note?

.T. True - Required

.F. False - Not Required

.T.

MV_JCODFAV

Favored code used to generate commitment payable of Tabled Service.

000001

MV_JCONFAT

Enter payment term to generate invoice finance bills.

01

MV_JCONVDS

Type of conversion for Service Invoicing expenses.

1-Conversion by issuance date;

2-Conversion by expense date.

1

MV_JCONVLT

Conversion type of Entries Tabled in Service Invoicing:

1-Date of Issuance;

2-Data of Addition;

3-Data of Conclusion;

1

MV_JCORDIA

It defines the quantity of business days for typing time sheets after cutoff.

2

MV_JCORHRA

The cutoff time of time sheet entries.

23:59

MV_JCORTE

It defines the cutoff criterion for time sheet entries. M=Monthly and Q=Fortnightly.

M

MV_JCOTSUG

Quotation suggested in the printing queue:

1- By the date of Invoice printing.

2- By the date of Proforma Invoice printing.

1

MV_JCPGINT

Enter payment term for International Currency.

Example: 001

MV_JCPGNAC

Enter payment term for Local Currency.

Example: 001

MV_JCRYPAS

Enter path for export of pdf by Crystal.

\spool

MV_JDESCMX

Maximum discount percentage by case.

MV_JDFTDES

Differentiate numbering of Expense Invoices?

.T. True - Differentiate

.F. False – Do not differentiate

.F.

MV_JDFTHON

Differentiate numbering of Fee Invoice?

.T. True - Differentiate

.F. False – Do not differentiate

.F.

MV_JDFTINT

Differentiate numbering of International Invoices?

.T. True - Differentiate

.F. False – Do not differentiate

.F.

MV_JDIVCAS

Criterion for division of invoice value, by Case, in Invoice issuance.

1-Time-Sheet (TS);

2-Case Weight.

1

MV_JDTAGEN

Use Due Date based on installments?

.T. True – Yes;

.F. False – No.

.T.

MV_JDTCVAD

Enter the date used in the currency conversion of the Advance.

1-Date when advance control is added.

2-Date of invoice printing.

1

MV_JEMINF

Enter what the Outflow Tax Document issuance date is.

.T. True – Invoice Date;

.F. False – Base Date.

.T.

MV_JFECAUT

Define if closing periods are:

.T. True – Open;

.F. False – Closed.

.T.

MV_JFSINC

Enable queue to synchronize integration with other systems?

1-Yes.

2-No.

2

MV_JHSTCTR

Enter the Advance Control History value.

MV_JIMGFT

Enter path to recover Invoice image.

MV_JLANC1

Define the amount of work days to allow entries after Case closing.

MV_JLIMTAB

What is the earliest day to close the process to generate Tabled Entries lot in the month.

If 99 never generates lot in the closing month.

0

MV_JLOJFAV

Enter Favored Store code to generate document payable of Tabled Service.

01

MV_JMODO

Enter Rendering Mode used when integrating with SISCOSERV (Integrated System of Service Foreign Trade).

MV_JMOENAC

Enter the national currency used in Service Invoicing value conversions.

01

MV_JMOTCAN

Enter reason to cancel invoices?

1

MV_JMOTREM

Define standard reason used when handling Closed Processes.

MV_JNATFAT

Define class to generate invoice financial bills.

MV_JNATUCP

Define Class code used to generate commitment payable of Tabled Service.

MV_JNBS

Define code for Service Tax Classification in the integration of SIGAPES invoice with SISCOSERV (Integrated System of Service Foreign Trade).

MV_JNDESPE

Define class used to generate Expense Bills. This setting must not generate taxes.

MV_JNFTHON

Enter differentiated numbering for Fees Invoice.

MV_JNFTINT

Enter differentiated numbering for International Invoices.

MV_JNTDES

Enter differentiated numbering for Expenses Invoices.

MV_JORDPAR

Enter order for entries in Pre-Invoice Revision Operation screens:

2

MV_JPACUNI

.T. True – Content of parameter MV_1DUP (inst. prompt paymt). .F. False - Save blanks in field Bill Installment (E1_PARCELA) for prompt payment invoicing.

.F.

MV_JPARTSD

Is field Employee of Time Sheet division (TS) enabled?

2

MV_JPASFAT

Folder to store invoicing reports. If parameter MV_JIMGFT is filled out, this folder must be in the path contained in it, if empty, the folder must be in the environment rootpath.

MV_JPASGRF

Folder of Invoice Grouping created sub-folders in Invoicing folder, according to NXA tavke fields.

Ex.: NXA_CCLIEN Customer Code + NXA_CLOJA Store Code.

MV_JPASGRP

Folder of Pre-Invoice Grouping created sub-folders in Invoicing folder, according to NX0 table.

Ex.: NX0_CCLIEN Customer Code + NX0_CLOJA Store Code.

MV_JPASPRE

Enter path to save exported Proforma Invoices.

Relatorios_prefatura

MV_JPFORIG

It Indicates whether to store a .pdf file of the proforma invoice when issued and it is irreplaceable. (1-Yes; 2-No)

2

MV_JPREFAT

Enter prefix to generate invoice financial bills.

PFS

MV_JPRODD

Enter Expenses Product to generate Tax Document.

MV_JPRODH

Enter Fees Product to generate Tax Document.

MV_JRECTS

Enter from which month-year of entry of Time Sheets (TS) the recalculation is made, when issuing pre-invoice.

0000-00

MV_JREMPRO

Rearrangement routine only transfers processes in progresses?

.T. True – Yes;

.F. False – No.

.T.

MV_JSERNF

Enter series to generate Outflow Tax Documents.

MV_JREVILD

Uses the Proforma Invoice Revision screen of Legal Desk system? (1-Yes; 2-No)

2

MV_JSISSRV

Integrate SIGAPFS to SISCOSERV (Integrated System of Services Foreign Trade)?

.T. True – Yes;

.F. False – No.

MV_JSONOFF

Enter Siscoserv Integration (Integration System of Service Foreign Trade):

MV_JTDPEND

Enable option: Issue all pending in pre-invoice issuance screen?

.T. True – Yes

.F. False – No.

.T.

MV_JTEMPO2

Define the Time Sheet entry unit as:

U-UT (Time unit);

F-Fractionate Hour;

T-Time (HH:MM).

MV_JTESNF

Enter TES to generate document.

MV_JTIPFAT

Enter the financial bill type generated by the Invoice.

FT

MV_JTIPOCP

Enter Document Type code payable, generated from Tabled Service.

DP

MV_JTPCONF

What is the quotation used in conversion of SIGAPFS invoice bills.

1-Quotation used in Invoice;

2-Daily Quotation.

1

MV_JTPCONV

What is the type of quotation used in conversions.

1-Daily;

2-Monthly.

1

MV_JURTS1

It indicates the quantity of minutes representing 1 UT (Time Unit).

10

MV_JURTS2

It indicates the type of time annotation:

1- UT (Time Unit)

2- Fractioned Hour

3- Hour-minute (HH:MM)

2

MV_JURTS3

Can UTs (Time Units) or time have fractions?

.T. True – With fractions;

.F. False – No fractions.

.T.

MV_JURTS4

It indicates whether the revised time for non-billable activities is zeroed.

.T. True – Yes;

.F. False – No;

.F.

MV_JURTS 5

It indicates the Customer Code for future entry (Complementary Time - Future Date).

MV_JURTS 6

It indicates the Store for future entry (Complementary Time - Future Date).

.T.

MV_JURTS7

Display field for link of Time-Sheet with tabled entry?

.T. True - Yes.

.F. False – No.

.T.

MV_JURTS8

Display the Time Sheets with the revised time equal to zero in the pro forma invoice?

.T. True – Yes;

.F. False – No.

.T.

MV_JUSAPOR

Used bearer data of invoice/contract?

.T. True – Yes;

.F. False – No.

MV_JUTFECH

Use Invoicing period closing?

.T. True – Yes

.F. False – No.

.T.

MV_JVENINT

Enter amount of days to filter the printing line (Fix / Additional Invoice) of International Invoicing.

30

MV_JVENNAC

Enter amount of days to filter in printing line (Fix / Additional Invoice) for Local Invoicing.

33

MV_JVIASBO

Enter amount of slip copies, suggested in Invoice Generation.

1

MV_JVIASCA

Enter amount of collection letter copies suggested in Invoice Generation line.

MV_JVIASRE

Enter amount of slip copies suggested in Invoice Generation line.

1

MV_JVINCTS

Link Time-Sheet (TS) to fixed invoices?

.T. True – Yes;

.F. False – No.

.T.

MV_JVLPERJ

Must the sum of percentage of Contract Junction equal 100%?

.T. True - Yes;

.F. False - No.

.F.