Name

Description

Default Content

MV_BLOQPRC

Indicates if the sales price field in the order window is blocked for change by the business agent:

S = Blocks it.

N= Does not block it.

S

MV_BONUSTS

This parameter has the type of outflow to be used for product bonus.

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MV_DTSYNC

Indicates the time the sales representative has to be connected with the company.

If the sales representative is not connected within the days established, the connection is blocked.

Example: 7 (Number of days not synchronized).

7

MV_ESTADO

Acronym of the state of the company that uses the system to calculate ICMS (7, 12, or 18%).

* Example: SP, RJ, or another one.

* What is registered in Protheus

MV_ESTICM

This parameter determines the equivalent ICMS rate to calculate the invoice for each state.

Example: SP corresponds to 18 %.

* SP18RJ18RN17

* What is registered in Protheus

MV_ICMPAD

Defines the ICMS rate applied in operations within the state where the company is located (17 or 18%).

* What is registered in Protheus

MV_IPIBRUTO

Enter the type of calculation for IPI value: by the gross value (S) - List Price or by the net value (N )of sales order.

S

MV_NORTE

Tables of states that belong to the north/northeast and work with interstate operations, applying ICMS rate at 7%.

AC/AL/AM/AP/

BA/CE/DF/ES/

GO/MA/MS/MT/

PA/PB/PE/PI/SE/

RN/RO/RR/TO

MV_HHCONS

This parameter generates the product consumption per customer in tables, providing the current and previous month consumption as well as the same month of previous year.

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

T = Activates.

F = Deactivates.

T

MV_PRODUPL

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

F = Enables you to repeat a product in the same order.

T = Does not enable you to repeat a product in the same order.

T

MV_PLLCEST

In this parameter, you can consolidate warehouse balance.

Indicates the balance of standard location or all locations.

T - All

P = Standard Location

T

MV_PLMTPPR

Determines the filter of products to be sent to HandHeld according to the type registered in the back office.

If there is more than one product, acronyms must be separated by commas.

Example: PA,PI, MC

PA

MV_PLPRECO

In this parameter, you can determine whether the system administrator generates a standard price list.

T = Yes

F = No

T

MV_PLVLEST

Indicates if the amount of product in stock is displayed or if the product is not available.

T = Displays the physical amount of products in stock in a certain date.

F = Displays whether the product is available in stock, but amount and date are not showed.

T

MV_QTPEDPM

This parameter enables you to determine the number of last orders (history) that returned to HandHeld.

Example:

1 = Returns the last order issued.

2 = Returns the last two orders issued.

1

MV_PRINTER

Indicates the approved printer to be used by FDA.

0 = None

1 = Sipix

2 = Monarch

1 (Sipix)

MV_RISCOB

This parameter blocks the order if there are overdue trade notes.

Enter the maximum number of days for trade notes to be overdue for customers with risk B.

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MV_RISCOC

This parameter blocks the order if there are overdue trade notes.

Enter the maximum number of days for trade notes to be overdue for customers with risk C.

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MV_RISCOD

This parameter blocks the order if there are overdue trade notes.

Enter the maximum number of days for trade notes to be overdue for customers with risk D.

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MV_SFABLOQ

In this parameter, you can check the credit approved for each customer registered in the back office.

T = Checks the credit.

F = Does not check the credit.

T

MV_SFADEB

Indicates whether a sales order must be blocked if there are overdue trade notes.

1 = Approved Credit.

2 = Blocked Credit.

3 = Blocked Credit (indicates and enables the order).

1

MV_SFAFRE

Indicates if the freight field (CIF/FOB) is displayed in the order header.

F = Does not use it.

T = Uses it.

F

MV_SFAFPG

Indicates if the Payment Term field is displayed in the order header.

F = Does not use it.

T = Uses it.

F

MV_SFAIND

Indicates if the Compensation field is displayed in the order header.

F = Does not use it.

T = Uses it.

F

MV_SFAMTES

The configuration of this parameter enables the sales representative to choose the type of outflow used in the sales order.

N = No (uses TIO of product register).

S = Yes (sales representative chooses TIO in the order operation).

N

MV_SFAPESO

Indicates the use of the optional field Weight in the order header.

F = Does not use it.

T = Uses it.

F

MV_SFAPLC

In this parameter, you can establish the credit limit allowed, as defined in the back office.

9999 = Credit limit.

Used for customers registered in SFA.

9999

MV_SFAPVIEW

Enables you to view business visits.

0 = If the Customer/Script parameter does not exist.

1 = Script.

2 = Customer.

0

MV_SFAQTDE

Indicates the use of decimals in the product amount field in the sales order.

T = Uses it.

F = Does not use it.

T

MV_SFATPRO

This parameter enables you to choose how product is searched in the system.

1 = Advanced (default product window).

2 = Basic (product window without group).

1

MV_SFATPED

This parameter enables you to change how the order is added.

1 = Order window V 1.0 (Assisted)

2 = Order window V 2.0 (Simplified)

1

MV_SFAVIEW

Enables you to change the customer window view in business visits.

C = Business visit view. (Customer)

R = Does not enable view.

C

MV_SFCADCL

This parameter enables or not the sales representative to add a new customer.

1 = Enables inclusion.

2 = Does not enable inclusion, only changes.

3 = Only search.

3

MV_SFCONDI

Indicates the use of intelligent payment term through business rule tables of back office system.

F = Does not use it.

T = Uses it.

F

MV_SFPAGIN

This parameter defines the number of items/product per order window paging. (Window version 2.0)

50

MV_SFPROPR

In this parameter, the prefix is determined for product search in the query or sales order.

Format: prefix, times, size.

Example of parameter content: 0,5,6

Code: 000001

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

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MV_SFTPTIT

In this parameter, you can define the types of bills to be discarded in the debit check for order block.

Example: CH (All bills with the CH-Check type are discarded).

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MV_SEMPREC

In this parameter, you can determine whether the sales representative can change the product sales price.

S = Sales representative can enter the product price.

N = Sales representative cannot enter the product price.

N

MV_TBLMSG

Indicates the alias of message table created in Protheus.

Example: SZ6.

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