Name

Description

Default Content

MV_BLOQPRC

Indicates whether the sales price field in the Order window is blocked by the sales rep.

S = Blocked

N = Not blocked

S

MV_BONUSTS

This parameter features the output type useful for product bonuses.

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MV_DTSYNC

This parameter sets your deadline for connecting with the company.

If you fail to connect within specified time period, the system blocks your connection.

Example: 7 (number of days with no synchronization)

7

MV_HHCONS

This parameter tabulates product consumption per customer, informing the current month's consumption, the previous month's, and the previous year's corresponding month.

Example: 03/05, 02/05, 03/04

T = Activated

F = Deactivated

T

MV_PRODUPL

Indicates whether two equal products can be added in the same period.

T = Allows a product repetition in the same period.

T = Prevents a product repetition in the same period.

T

MV_PLLCEST

In this parameter you can consolidate stockroom balances.

Displays the standard location's balance, or that of all locations.

T - All

P = Standard Location

T

MV_PLMTPPR

Specifies product filter to be sent to your handheld according to the type filed at back office.

If it is possible to add more than one product, you can separate acronyms with a comma.

Example: PA, PI, MC

PA

MV_PLPRECO

This parameter determines whether the system admin generates a standard price table or not.

T = Yes

F = No

T

MV_PLVLEST

Indicates whether to display product stock amounts, or whether product is unavailable.

T = Displays the physical stock amounts on a given date.

F = Displays whether a product is available in stock or not, but does not inform date or amount.

T

MV_QTPEDPM

Use this parameter to determine the quantities of your latest orders (history) sent back to your handheld.

Example:

1 = Return to last order placed.

2 = Return to the two last orders placed.

1

MV_PRINTER

Displays homologated printer to be used by SFA.

0 = None

1 = Sipix

2 = Monarch

1 (Sipix)

MV_RISCOB

This parameter blocks the order, in case of late trade note payments.

Specify the maximum number of days your risk B customers can delay trade note payments.

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MV_RISCOC

This parameter blocks the order, in case of late trade note payments.

Specify the maximum number of days your risk C customers can delay trade note payments.

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MV_RISCOD

This parameter blocks the order, in case of late trade note payments.

Specify the maximum number of days your risk D customers can delay trade note payments.

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MV_SFABLOQ

Use this parameter to check how much credit has been granted each back office registered customer.

T = Check credit

F = Do not check credit

T

MV_ SFABSA1

Fields (must be separated by \";\") in which editing is disabled when customer file changes take place.

MV_SFADEB

Determines if the system must block an order, in case of late trade note payments.

1 = Credit available

2 = Credit denied

3 = Credit denied (warns but allows placement of order)

1

MV_SFAFRE

Informs whether the shipping field (CIF/FOB) is visible on the order's header.

F = Does not use

T = Does use

F

MV_SFAFPG

Informs whether the field Payment Term is visible on the order's header.

F = Does not use

T = Does use

F

MV_SFAIND

Informs whether the field Indemnification is visible on the order's header.

F = Not visible

T = Visible

F

MV_SFAMSXE

Use this parameter to get the SFA the sales order number:

1 - get number as expected

2 - use in environments too competitive to get the sales order number.

2

MV_SFAMTES

Configure this parameter to choose which output type to use in your sales order.

N= No (it uses the TIO from the product file)

S= Yes (Sales Rep selects the TIO in the order)

N

MV_SFAPESO

Use this parameter to display the optional Weight field in the order's header.

F = Does not use

T = Does use

F

MV_SFAPLC

Use this parameter to determine your customer's allowed credit limit as defined by the back office.

9999 = Credit limit.

It is used for Customers registered in SFA.

9999

MV_SFAQTDE

Displays the use of decimals in the product quantity field of sales order.

T = Does use

F = Does not use

T

MV_SFATPRO

Use this parameter to choose the system's product query method.

1 = Advanced (standard product window)

2 = Basic (groupless product window)

1

MV_SFATPED

Use this parameter to switch product addition method.

1 = Order window V 1.0 (Assisted)

2 = Order window V 2.0 (Simplified)

1

MV_SFAVIEW

Use this parameter to switch customer window preview modes at business visit.

C = Displays business visit. (Customer)

R = Does not display business visit.

C

MV_SFCADCL

This parameter determines whether sales rep may or may not add new customers.

1 = Allows additions

2 = Does not allow additions, only changes

3 = Queries only

3

MV_SFCONDI

Use this parameter to display the use of intelligent payment conditions, through the back office system's business regulation tables .

F = Does not use

T = Does use

F

MV_SFPAGIN

Use this parameter to define the number of products/items per page in the order window. (Window version 2.0)

50

MV_SFPROPR

Use this parameter to define the product search prefix in your queries or sales orders.

Format: Prefix, number of times, size

Example of parameter contents: 0,5,6

Code: 000001

(Prefix: 0, number of times: 5, Size: 6)

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MV_SFTPTIT

Use this parameter to define the bond types to ignore while checking for debts to block orders.

Example: CH (all CH-check type bonds are ignored).

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MV_SEMPREC

Use this parameter to determine whether the sales rep can change the product's retail price or not.

S = The sales rep can enter the product price.

N = The sales rep cannot enter the product price.

N

MV_TBLMSG

Indicate table alias of message created in Protheus.

Example: SZ6

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