Name

Description

Content

MV_KALTBAT

It defines the permissions to change the cash reconciliation, given that:

\"S\" - requesting password;

\"N\" - not requesting password;

\"B\" - blocking it and only allowing changes by Administrator.

S

MV_KAVCUP

Enter the number of blank rows to be added after the envelope authentication receipt is printed (admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-34d082aa-58c6-46d0-81df-b3231dd2dbd0 = \"C\").

10

MV_KBAIXA

It defines the number of the next quotation to be generated by the bills write-off in the cashier.

B00001

MV_KBXPRO

It defines the product to be saved in the quotation generated by the bills write-off in the cashier.

BILLS WRITE-OFF

MV_KBXTES

It defines the TIO to be saved in the quotation generated by the bills write-off in the cashier.

998

MV_KCLICUP

Enter whether to request the customer name and CNPJ/CPF when the customer is the default one, given that \"T\" (true) to request it or, otherwise, \"F\" (false).

F

MV_KCODENV

Enter the \"envelope\" product code.

ENVELO

MV_KDESENV

Enter the description of the product representing the \"envelope\" product.

ENVELOPE N.

MV_KDEVENV

It defines whether to allow reversing an envelope status after running the Exchanges routine, allowing it to be used again, given \"T\" (true) to reverse it and, otherwise, \"F\" (false).

T

MV_KDIR554

Enter the directory to save export files.

MV_KDIR556

Enter the directory to search export files.

MV_KDUPENV

It indicates whether the envelope number can be duplicated for different customers, given \"T\" (true) to duplicate it or, otherwise, \"F\" (false).

F

MV_KENVGER

Enter whether to validate the envelope capture by the envelope printing file (generated for addition), given \"T\" (true) to validate it or, otherwise, \"F\" (false).

This parameter works along with the A1_ENVGER field in the Customer Register.

F

MV_KMACNT

Enter the name of the user who accesses the email account of the Messages Manager.

MV_KMBCC

Enter the email address to receive messages from the Messages Manager, to receive blind copies.

MV_KMCC

Enter the email address to receive messages from the Messages Manager, to receive copies.

MV_KMFROM

Enter the original email account of the Messages Manager, and the name of the store, to identify the messages sent and received.

Store Control - Photo - File Transfers ([email protected])

MV_KMIMP01

It defines whether to process the email received in the import job, given \"T\" (true) to process it or, otherwise, \"F\" (false).

F

MV_KMINIAF

It checks whether you can enter a reopening or new closing of minilab, given that:

\"N\" - You cannot;

\"S\" - You can;

\"P\" - It requests a password.

S

MV_KMOSMOD

It defines whether the screen for choosing the invoice model is displayed, given \"T\" (true) is to display it or, otherwise, \"F\" (false).

If disabled, you must execute the Tax Invoice Models Register x Routines, so the system may know which model to use.

T

MV_KMPOP3

Enter the name of the \"POP\" server to use by the Messages Manager.

pop.provider.com.br

MV_KMPSW

Enter the password for POP account access by the Messages Manager.

MV_KMSGNF

It defines whether the screen of the confirmation question to print the Tax Invoice is displayed, given \"T\" (true) is to display it or, otherwise, \"F\" (false) to print it automatically.

.T.

MV_KMSLVA

It defines the directory where the messages received by the Messages Manager are saved in the Store Control - Photo SERVER.

\\RECEIVE\

MV_KMSMTP

Enter the name of the \"SMTP\" server to use by the Messages Manager.

smtp.provider.com.br

MV_KMTO

Enter the email address to receive messages from the Messages Manager.

[email protected]

MV_KNUMK

Enter the Kexnumber (code) of the branch.

01

MV_KOBROLO

Enter whether a \"roll\" code must be entered in the pricing and production screens, given \"T\" (true) for entering it or, otherwise, \"F\" (false).

This parameter is only effective if MV_KUSAROL is enabled.

T

MV_KOCHECK

Enter whether to enable the new file transfer features (File Export routine), given \"T\" (true) enables them or, otherwise, \"F\" (false).

T

MV_KODADES

It defines whether to enable new deduction rules, given \"T\" (true) is to enable them or, otherwise, \"F\" (false).

T

MV_KODAMTZ

Enter which branch code to use as \"Head Office\" of the other stores. If you have none, enter the code of branch in use.

01

MV_KTESENV

Enter the Outflow TIO of \"envelope\" product.

511

MV_KTRUNCA

It defines whether a promotion discount calculation is truncated from the 3rd decimal place. Example: BRL 2.525 which is now regarded as BRL 2.52.

Given \"T\" (true) to truncate it or, otherwise, \"F\" (false).

F

MV_KUSADV

Enter whether to use checker control digit in the envelope number, given \"T\" (true) to use the digit or, otherwise, \"F\" (false).

F

MV_KUSAROL

Enter whether \"rolls\" control is used in the pricing and envelope production routines, given \"T\" (true) for controlling them or, otherwise, \"F\" (false).

F

MV_KVENENV

Enter whether to use only the \"envelope\" product and its net value in envelope sales, given \"T\" (true) to only consider the net value, also enabled only in Over the Counter Sale or, otherwise, \"F\" (false).

F

MV_KZERAIT

It defines whether, in the customer code, the sales items are \"purged\", given \"T\" (true) to delete them or, otherwise, \"F\" (false).

.F.