C
Name |
Description |
Content |
MV_CADCLI |
It allows you to query the customer register or to always consider the default customer (MV_CLIPAD) in the Capture routine, given that \"S\" (yes) - allows it and \"N\" (no) does not; otherwise, the default customer is considered. |
S |
MV_CALCFIN |
It determines the value to which the interest rate calculation applies, whether: \"M\" - Sum Total or; \"F\" - To the Financed amount |
M |
MV_CENT |
Number of decimal places used to print values in currency 1. |
2 |
MV_CENT2 |
Number of decimal places used to print values in currency 2. |
2 |
MV_CENT3 |
Number of decimal places used to print values in currency 3. |
2 |
MV_CENT4 |
Number of decimal places used to print values in currency 4. |
2 |
MV_CENT5 |
Number of decimal places used to print values in currency 5. |
2 |
MV_CLIAGLU |
Code + Store of customer used to generate the grouped invoice at the end of the day. ab2eb82a-77f7-48ed-b2e6-b6648654004b |
|
MV_CLIPAD |
Enter the \"default customer\" code for Store Control - Photo. Consider as \"default customer\" a generic customer code of the store, for which no interest in identifying its information exists. |
999999 |
MV_CLIPROV |
Code of customer used in provisional envelope. |
|
MV_CNUMVIA |
Number of copies of non-tax receipt to be printed. 546fb064-845b-4430-9182-a6647f5d1150 |
|
MV_COMIDEV |
It indicates whether commission is calculated at write-off by return, or in the return invoice, given that \"T\" (true) is for write-off by return and \"F\" (false) is for return invoice. |
F |
MV_COMIKOD |
It indicates whether the commission calculation at Quick Sale and Over the Counter Sale is On-line or Off-line, given that \"T\" (true) is for on-line commission and \"F\" (false) is for off-line commission. |
T |
MV_COMISC |
It indicates whether the commission for the sales representative in charge of envelope capture (Captor) is calculated, given that \"T\" (true) calculates it and \"F\" (false) does otherwise. |
T |
MV_COMISK |
Enter the commission calculation type in Store Control - Photo, given that: \"P\" - Calculation for commission % in Product Register \"V\" - Calculation for commission % in Sales Representatives Register \"A\" - Both |
A |
MV_COMP |
Enter the ASCII code for the character which formats to compacted mode for matrix printer. |
15 |
MV_CONDDES |
Description of name of default payment term. |
CASH |
MV_CONDPAD |
Description of default payment term. |
001 |
MV_CONFCLI |
It indicates whether the Customer Register configurations are used to define sales rules for the customer, given that \"S\" (yes) - to consider them or otherwise \"N\" (no). |
N |
MV_CQ |
It defines the storehouse code (local - warehouse) used by the Quality Control system (only with integration of Store Control - Photo with the TOTVS® ERP). |
98 |
MV_CREDCLI |
Used in automatic credit approval, given that: \"L\" - For credit control per store \"C\" - For credit control per customer |
L |
MV_CREDLJ |
It indicates whether to analyze customer credit in the Over The Counter Sales routine, given that \"S\" (yes) - to analyze it or otherwise \"N\" (no). |
N |
MV_CRNEG |
It defines how the bill, issued when credit is generated in the transaction, is saved. Example: NCC – Credit note. |
NCC |
MV_CUSFIFO |
It informs whether to calculate the cost of FIFO as well in the average cost calculation, given \"T\" (true) - to calculate it or otherwise \"F\" (false). |
F |
MV_CUSTRAN |
It defines the price amount to be used in the Materials Outflow routine, for transfers among stores, given that: \"M\" - Use the average cost of the product \"U\" - Use the last replacement cost (default cost or last purchase price) \"N\" - Cost price is not used, following regular routine execution. |
N |
MV_CXGERAL |
It indicates whether the store uses general cashier (CL1), given that \"T\" (true) - otherwise \"F\" (false). |
T |
MV_CXLOJA |
It defines the Cashier/Agency/Account fields of the general cashier in Store Control - Photo. |
CL1/00001/0000000001 |
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