Name

Description

Content

MV_PADBARR

Enter the default barcode printing model.

CODE39

MV_PAISLOC

It indicates the acronym of the country in which the System is used.

Example: (BRA) = Brazil; (ARG) = Argentina; (USA) = The United States, etc.

BRA

MV_PERGNOT

It defines whether to display a question to 'print tax invoice', given \"T\" (true) to ask question or otherwise, \"F\" (false) to print it automatically.

T

MV_PORTCBA

It defines the output port to print barcodes.

COM2

MV_PORTCHE

It defines the output port for check printing.

COM2

MV_PORTFIS

It defines the port to which the fiscal printer is connected.

COM1

MV_PORTNOT

It defines the output port for invoice printing.

LPT1

MV_PORTTRO

It defines the port in which the inbound invoice is printed in the routine of \"Exchanges/Returns\".

LPT1

MV_PRARRE

Enter the product code used to represent the \"Rounding\" when using parameter admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-44162e21-e086-4957-9bb2-d0ff9834062c = \"E\".

ROUNDING

MV_PRDDESP

Enter which product is used as \"Accessory Expense\" to print tax invoices.

When this product is in an invoice, it is disregarded when printing the items and its value is attributed to the tax invoice configurator variable \"nVlrDespe\".

MV_PRDFRET

Enter which product is used as \"Freight Value\" to print tax invoices.

When this product is in an invoice, it is disregarded when printing the items and its value is attributed to the tax invoice configurator variable \"nVlrFrete\".

MV_PREFENV

It defines the prefix of the bill created to enter the down payment made in the \"Envelope Capture\" routine.

SIN

MV_PRICE

It identifies the use of the \"Price\" method to calculate the financing installments.

N

MV_PRODCRE

Default product to represent returns of sales made on the 'invoice day of end of day' (invoice of end of day). ff12dd39-711c-4bbc-9067-9b6c56b0fb35

RETURNS

MV_PRODFAT

Default product to represent the total of invoices issued on the 'invoice day of end of day' (invoice of end of day). ff12dd39-711c-4bbc-9067-9b6c56b0fb35

INVOICES

MV_PRODVEN

Default product to represent the gross sales made on the 'invoice day of end of day' (invoice of end of day). ff12dd39-711c-4bbc-9067-9b6c56b0fb35

SALES

MV_PROMFAT

Enter whether the promotion must be applied in pricing for batch invoicing, given \"S\" (yes) to apply it or, otherwise, \"N\" (no).

S

MV_PROMIMP

When the envelope is imported by the \"Third Party Envelope\" routine, enter whether the history log is saved on table 'PA5', given \"S\" (yes) to save history log or, otherwise, \"F\" (false).

N

MV_PROMTOD

It defines whether the 'Promotions' screen is displayed in the Quick Sales and Over the Counter Sales routines, when only one promotion exists in the item sale, given \"T\" (true) to display it or, otherwise, \"F\" (false).

Important: For more simultaneous promotions, the promotions screen is displayed normally.

T

MV_PWDCORT

It defines whether to request a password for the \"Write-off by Goodwill\" routine, given \"S\" (yes) to request password or, otherwise, \"N\" (no).

S