L
Name |
Description |
Content |
MV_L1TXMOE |
It indicates whether the currency rate can be changed in Quick Sale, for locations outside Brazil. |
T |
MV_LIBGRUP |
When \"N\" (no) is entered, invoices are prepared by using the parameter admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-8b2eb4aa-f652-4710-a731-c9045c2fd921 for a maximum number of groups per invoice. Otherwise, you must enter \"S\" (yes). |
N |
MV_LIMAJU |
It defines the limit for adjustments when entering footer items of inbound invoices. |
10 |
MV_LJABRCX |
It indicates whether the cash register must be opened during sales transaction or through the Open/Close Cash Register menu. |
T |
MV_LJCHKPP |
It indicates the Bematech® printer out of paper check must be processed, given \"T\" (true) is to process it or, otherwise, \"F\" (false). |
F |
MV_LJDCMAX |
It defines the maximum discount allowed in the terminal. |
1 |
MV_LJDELTD |
It checks whether the Product Exchange program items must be deleted, given \"S\" (yes) to delete them or, otherwise, \"N\" (no). |
N |
MV_LJDTORC |
It defines the Quotation date adjustment, if: \"N\" - The dates are never adjusted; \"S\" - The dates are always adjusted, or; \"P\" - It asks whether you wish to adjust the dates. |
N |
MV_LJFISMS |
Enter the default message to be printed in the tax receipt footer. |
&U_KMENSFID (\"Thank You! Come Back Soon!\") |
MV_LJMOD3 |
It defines whether the \"Service\" folder data of \"Over the Counter Sale\" are displayed in \"Enchoice()\" form, given \"T\" (true) to display it or, otherwise, \"F\" (false). |
F |
MV_LJNFTRO |
It defines the series of the invoice to be saved in the exchange operation (inflow in stock). |
UNI |
MV_LJPAGTO |
It indicates the origin of the payment method description used by the Fiscal Printer, given that: \"1\" - Searches on table 24 \"2\" - Searches in the Providers Register (SAE) |
1 |
MV_LJPORIM |
Enter the printer port of the terminal. |
|
MV_LJTRLOC |
It defines whether the default change routine of Brazil is used or the localized change routine, given \"T\" (true) for localized or \"F\" (false) for default. |
F |
MV_LOCALIZ |
It indicates whether products can use physical location control, given \"S\" (yes) to control or, otherwise, \"N\" (no). |
N |
MV_LOJANF |
It defines the tax invoice series in Store Control - Photo (Quick Sale and Over the Counter Sale). If \"blank\", you can select desired invoice series (Table 01 of SX5). |
UNI |
MV_LOJANUM |
It indicates permission to edit the invoice number, given \"T\" (true) to edit it or, otherwise, \"F\" (false). |
T |
MV_LOJAOPI |
It determines the default printer option in Over the Counter Sale, given that: \"0\" - Allows you to choose from the options available; \"1\" - Tax Receipt; \"2\" - Tax Invoice; \"3\" - Receipt; \"4\" - No printing. |
0 |
MV_LOJAPAD |
It defines the default store of the customer in Store Control - Photo (in relation to parameter confluencepage-fdfb47e5-ba40-4103-855a-27bf461be297). |
01 |
MV_LOJPROV |
It defines the store of the customer used in the provisional envelope (in relation to parameter confluencepage-e21dc455-f429-4e88-9adf-f7f1baa93bfb). |
|
MV_LOTVENC |
It indicates whether the Lots/Sub-lots can be used with overdue validity, given \"S\" (yes) to use the overdue date or, otherwise, \"N\" (no). |
S |
admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-cf991426-3202-45ee-93e6-5b157f5635ee