P
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 |
admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-cf991426-3202-45ee-93e6-5b157f5635ee