Name

Description

Content

MV_MAILDES

Enter the destination e-mail account for Store Control - Photo file sending routines.

[email protected]

MV_MAILORI

Enter the origin e-mail account for Store Control - Photo file sending routines.

[email protected]

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