Name

Description

Content

MV_CALCINF

It calculates the Payroll just for employees with salary entered in Month Transaction file.

N

MV_CALREAD

It calculates proportional meal vouchers for the hired employee. Enter Yes or No.

\"\"N\"\"

MV_CALREAF

It calculates the proportional Meal Voucher  for employees on leave. Enter Yes or No.

\"\"N\"\"

MV_CALREFE

It defines whether the system calculates meal voucher deduction for employees on vacations.

\"\"N\"\"

MV_CALREPR

It indicates whether the system calculates proportional meal voucher for employee on vacation or on leave.

N

MV_CATFUNC

It filters the employee category to be excluded form the MANAD generation.

MV_CATNPGT

It identifies the categories that do not validate the payment number entered.

A

MV_CENT1..5

Number of decimal places used for printing values in currencies from 1 to 5.

2

MV_COMISSA

For Commissioned Employees, you must enter the amount of the highest commissions registered in the last 12 months of work, when calculating averages.

0

MV_COMP

ASCII character for printer compression. Enter the character's decimal code in this field.

15

MV_COMPMES

It defines whether the 15-day advance for hourly-paid workers must be paid by month composition. NMV_D13FR calculates year-end bonus difference paid for vacations in the Payroll.

N

MV_CPOSCC

It indicates whether the payroll accounting process is placed in the cost center of entries to be accounted (1 = Yes, 2 = No).

2

MV_CPOSLCP

It indicates whether the default entry table must be placed in the entry in progress, when processing payroll accounting.

S

MV_CPOSSRV

It indicates whether the SRV must be placed in the budget being accounted, when processing payroll accounting.

S

MV_CVTPROP

To deduct Transport Ticket, you must consider the salary proportional to days worked \"\"W\"\", to Proportional Transport Ticket days \"\"P\"\" or to the Full Salary \"\"F\"\".

P

MV_CVTUSO

Define if checks the parameter MV_CVTPROP on Travel Voucher calculation (1=Yes; 2=No)

2