Parameter

Description

Default Content

MV_LIBNIV

Defines the minimum level of the user to access the routine Credit Release.

0

MV_LIMMAX

Defines the value percentage of the credit release maximum limit.

Example: If the customer has credit limit of R$ 500,00 and the parameter is set as 10, the maximum value to be released is R$ 50,00.

10

MV_LJCHVST

Defines the number of days for a check to be considered in cash.

If the check-out is integrated with the SIGACRD, the sales with payments in check with dates later than the base date of the system plus the value set in this parameters, are handles as financing and are considered as deduction in the customer credit limit value.

0

MV_LJFILWS

Defines an interval of branches numbers (from/to) to be considered in the routine of search for the customer pending bills sum.

00.99

MV_LJFSEMA

Define the written-off bill parameters as follows:

0 - It does not calculate interests for Saturday and Sunday

1 - It calculates interests only for Saturday

2 - It calculates interests only for Saturday and Sunday

3 - It calculates interests for Saturday and Sunday

0

MV_LJJUROS

Interests percentage per day for late bills used in Bills Collection.

0

MV_LJMULTA

Penalty percentage per day for late bills used in Bills Collection.

0

MV_LJRECEB

Defines the type of use of the bill collection function, which account receivable bills (SE1) are handled in this routine: (1) Financial, (2) Educational Management (SIGAGE), (3) Loyalty and Credit Analysis, (4) EMS

1

MV_LJRECFI

Defines whether it considers (T) all branches in the routine Bills Collection.

F

MV_LJSLFIN

Used to display a window of managerial selection when TEF with lPdv is used.

T

MV_LJTPPAG

Define the payment term in which you can perform the bill write-off through the routine Bill Collection through Point of Sales

If in blank, it accepts all payment terms.

Example: CH,R$ enables the bills collection in cash or check.

CH,CC,CD enables the bills collection in check, credit card and debit card.

MV_LJTPREC

Defines types of bills that can be received in routine Bills Collection in the Store Front. Comment: the bills type CH, CC and CH are not handled by this routine.

FI

MV_LJUSAFD

Defines whether it uses the purchase voucher.

T (Uses) or

 F (It does not use)