M
Name |
Description |
Content |
MV_MAILDES |
Enter the destination e-mail account for Store Control - Photo file sending routines. |
|
MV_MAILORI |
Enter the origin e-mail account for Store Control - Photo file sending routines. |
|
MV_MAPARES |
It defines how the summary map is used, given that: \"U\" - use summary map, though its use is not required; \"O\" - use required, or; \"N\" - cannot use it. |
N |
MV_MATA460 |
It indicates whether the \"agglutinate\" parameter and the order (origin) are checked when the invoice is prepared in Store Control - Photo, given \"T\" (true) to check them or, otherwise, \"F\" (false). |
T |
MV_MAXD |
Enter the maximum number of copies the system may automatically generate in deployment, given a maximum limit of 27 installments. |
27 |
MV_MCUSTO |
It defines the currency used to check the credit limit entered in the customer register. |
1 |
MV_MESFECH |
It indicates whether to use closed month in EFT sales, paid with debit card in installments, given \"S\" (yes) to consider the closed month or, otherwise, \"N\" (no). |
S |
MV_MICTAUT |
It defines the micro-terminals that authenticate envelopes. Enter them separated by \"/\". Example: 01/5/14. |
|
MV_MICTERM |
It defines whether the Store uses micro-terminals, the quantity of micro-terminals, the Delay for activation and the parallel port, given that such data must be entered sequentially, separated by \"/\". Example: F/32/40/1, which indicates the store uses micro-terminals (T = true), which are '32' micro-terminals, that '40' is the activation delay, and that '1' is the parallel port. |
F/32/400/1 |
MV_MICTFIM |
It defines the final command to deactivate the authentication. |
|
MV_MICTINI |
It defines the initial command to activate the authentication. |
|
MV_MICTORC |
Enter the program used in the printing script of the control voucher in the Micro-terminal. |
ORCAMMT1 |
MV_MICTORL |
It indicates whether to display a 'printing confirmation question of the control voucher in the Micro-terminal', given \"T\" (true) to ask question or, otherwise, \"F\" (false), automatically printing it with no confirmation. |
T |
MV_MICTORP |
It defines whether to display a question to 'confirm saving of quotation', given \"T\" (true) to ask question or otherwise, \"F\" (false). |
T |
MV_MICTORQ |
It defines the number of printer columns to align the control voucher in the Micro-terminal. |
40 |
MV_MICTPIM |
It defines the authentication printing port, whether \"SERIAL\" or \"PARALLEL\". |
SERIAL |
MV_MICTPRO |
It defines whether to apply promotion in the Micro-terminal, given that: \"T\" - Applies it, or; \"F\" - Does not apply promotion. |
T |
MV_MICTPTO |
Enter the display of \"points\" in Micro-terminal data entry fields, given \"T\" (true) to display them or, otherwise, \"F\" (false). |
T |
MV_MICTQTD |
It defines the quotation completion order, such as: first the quantity, then the product, given \"T\" (true) for quantity or \"F\" (false) for the product. |
T |
MV_MICTSIN |
It defines whether a down payment (advance pay) is used by the micro-terminal, generating a quotation for conclusion by the \"Cashier\" of the store, given \"T\" (true) to accept the down payment or, otherwise, \"F\" (false). |
F |
MV_MILHAR |
It defines the usage of thousand in the function to edit the report printing mask, given \"T\" (true) to adjust according to the space available, otherwise, \"F\" (false). |
T |
MV_MODNFK |
It defines the tax invoice model to be issued by Store Control - Photo in quick sale and over the counter sale. |
001 |
MV_MOEDA1 |
Currency title 1. |
BRL |
MV_MOEDA2 |
Currency title 2. |
USD |
MV_MOEDA3 |
Currency title 3. |
UFIR |
MV_MOEDA4 |
Currency title 4. |
DM |
MV_MOEDA5 |
Currency title 5. |
YEN |
MV_MOVAUT |
Enter the document to be saved in D3_DOC when writing off inputs generated by the pricing of envelopes. |
MOVAUT |
MV_MUDAF11 |
It allows the [F11] key to add multiple envelopes, even with annotated services. If \"F\" - in case the capture contains service items, the [F11] key works like [F12], saving one envelope after another. |
F |
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