Name

Description

Content

MV_ICMPAD

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

18

MV_IMFISC

Print Type of down payment receipt (advance payment of part of total amount) (A/C/D/E/F), given that:

\"A\" - The amount received as down payment of the envelope is generated as an item of the sale, which can be printed on the tax invoice. The down payment is subtracted as a negative item in the sale (6ac53157-9544-4ed2-9919-7cc883700f47 and dc15a5c8-4da7-470a-9b6a-ffb429fef230);

\"C\" - The amount received as down payment of the envelope is subtracted at the time of its sale, with no receipts issued when the down payment is received;

\"D\" - When you receive a down payment, a Quotation is generated to be paid in full at the cashier, issuing a tax receipt or invoice. When the envelope is sold, after production, the down payment amount is apportioned in the unit value of the services. This option is used so the down payment receipt exists, but there must be no deductions in services;

\"E\" - When you receive a down payment, a Quotation is generated to be paid in full at the cashier, issuing a tax receipt or invoice. When the envelope is sold, after production, the down payment amount is entered as a deduction in the services. This option is used so the down payment receipt exists, and there may be deductions in services;

\"F\" - When you receive a down payment, a Quotation is generated to be paid in full at the cashier, issuing a tax receipt or invoice. When the envelope is sold, the down payment amount is deducted as a negative item. Use this option to add new products or services when the down payment is received.

C

MV_IMPBAT

It enters a command line to be executed before the Envelope Import/Others routine, when it is activated.

This file may run a sent file decompression routine, or even be a shortcut to Microsoft Outlook Express® or some other program to be executed after the file export.

C:\IMPBAT.BAT

MV_IMPBIS

Store Control - Photo internal control parameter, to import Bisnet data.

N

MV_IMPCOP

It defines whether to print on the back of the check, given that \"S\" (yes) is to print on back or otherwise, \"N\" (no).

N

MV_IMPDATA

It defines saving the last automatic import data, to avoid over one import per day.

20020801

MV_IMPESPE

It defines the default printer to issue special checks.

XTP

MV_IMPFILE

It identifies whether the file printing is automatic, given that \"T\" (true) is for automatic or otherwise, \"F\" (false).

If automatic, the user who first accesses the system activates the data import routine, to check folder \"\\RECEIVE\".

F

MV_IMPNFVD

It indicates the issue of invoice at the closing of Quick Sale or Over the Counter sale, given that:

\"C\" - Non-tax receipt (outside Brazil only);

\"N\" - Nothing, or;

\"F\" - Tax Invoice.

F

MV_IMPSX1

It indicates whether to print data from \"parameter questions\" on the first sheet of reports, given that \"S\" (yes) is for all envelopes or, otherwise, \"N\" (no).

N

MV_INFCHEQ

It checks whether the system user uses the Checks routine, so as to save check data and print them in the check printer, given that \"T\" (true) is to use routine or, otherwise, \"N\" (no).

T

MV_INFDRIV

It defines the default driver to print tax invoices in Quick Sale and Over the Counter Sale.

EPSON.DRV

MV_INFPORT

It defines the default output fiscal printer port in Quick Sale and Over the Counter Sale.

LPT1

MV_INTLJFT

It defines whether integration between Store Control - Photo and Invoicing exists, given that \"T\" (true) is integration or, otherwise, \"F\" (false).

T

MV_IPIBRUT

Enter whether the IPI value calculation type is by gross amount (list price) or net amount (sales order), given \"S\" (yes) or \"N\" (no), respectively.

S