Exibir origem

N

Parameters

Description

Content

MV_NG1ANAT

It indicates the destinations that undergo stock inflows/write-offs.

3467

MV_NG1SERA

Code of service related to ST4 to be registered in SO when it is generated.

CORRE01

MV_NG1VALV

Enter whether S.O. can be opened for vehicles on trips. 1=Yes;2=No

2

MV_NGAGLPC

It indicates whether products can be grouped in the same purchase order by means of the manual association. 1=Yes; 2=No.

1

MV_NGALCAD

Approval of pending service orders by means of jurisdiction criterion. Enter S=Yes or N=No.

N

MV_NGALERT

Number of days to be considered from the current date of the system to trigger warning workflows to users registered on the TPT table.

365

MV_NGALMU

It lists all company Trees when the TAF is Exclusive.

0= Current Branch; 1= All Branches.

MV_NGAUTON

Indicates whether to check the consistency of the vehicle range.

1-No

2-Always

3-Only in maintenance.

2

MV_NGBLQAU

It indicates whether fueling operations get blocked in case the allowed range of fuel consumption is surpassed (1= Yes and 2 = No).

2

MV_NGCLICK

It enables right-clicking in SIGAMNT. Enter S=YES or N=NO.

S

MV_NGCMAQP

It indicates whether the system must include production feedback in idle machines. (Y=Yes; N=No)

S

MV_NGCOFIX

Percentage used to calculate the fixed maintenance counter. Percentage ranging from 0 to 100.

50

MV_NGCONEG

Check amount negotiated with service station?

N

MV_NGCOPOS

It indicates whether the screen that allows copies of the corrective service order, added to the MNTA420, should be activated.

1 = Do not activate it

2 = Activate the screen

1

MV_NGCOQPR

•

In case the parameter is configured with 'Y' at the moment of the input report, the System checks whether the spare parts entered in the Asset Register are equal to the amount entered in the Report. Amounts greater than the ones registered in the Asset Register are not allowed. In this case, the System displays an alert message.

•	In case the parameter is configured with 'N' at the moment of the input report, the System does not check whether the spare parts entered in the Asset Register are equal to the amount entered in the Report.

N

MV_NGCORAB

Indicates whether the system must check and alert whether there is a pending corrective to the same Asset and same Service, at the moment of a corrective S.O. inclusion. Enter S=Yes or N=No.

N

MV_NGCORPR

Allows generate allocation and SCs to Corrective SOs. Enter S=Yes or N=No.

N

MV_NGDIFSU

Groove difference acceptable for adding tires with different groove to the same axis.

2

MV_NGDOCUS (TS1_VALOR, TS7_VALOR)

It defines whether the TS1_VALOR and TS7_VALOR fields are required.

MNTA515 - Default Document

MNTA805 – Documents Required per Vehicle

N

MV_NGDPST9

Indicates whether the asset tag and tag among branches and companies can be duplicated (0=Does not check; 1=by company; 2=by branch; 3= Branch and company). For integrity reasons, this parameter must be set to value 2.

0

MV_NGETAEX

It indicates whether you are required to answer executor stages when finishing the service order (1= Yes and 2= No).

2

MV_NGFLUT

Indicates whether the company works with fluctuating calendar or not.

S = YES or N = NO

N

MV_NGGERPR

It indicates whether the System must automatically generate preventive S.O. when the counter report indicates maintenance is overdue.

S = YES or N = NO

N

MV_NGGERSA

It indicates whether Warehouse Request must be generated instead of Purchase Request.

N

MV_NGGRAFI

Localization Path of files to generate Charts

C:\PROTHEUS8\SYSTEM\

MV_NGHISES

•	When the parameter is set as \"N\", even if Assets Maintenance module is integrated with Inventory module, the inventory must not be written off. When the service of the order is equal to \"HISTOR\" - History, the cost field must be enabled to enter the input value in the service order return.

•	When parameter is configured Y, inputs from History service order must be write-off from stock.

N

MV_NGIMPOR

It indicates whether, when importing fueling related files, to regard the following: 1 - Agreement Code or 2 - Fuel Code.

1

MV_NGINFOS

It indicates whether, when transferring assets, you are required to

enter the service order (1=Yes, 2=No)

1

MV_NGINFRA

Code of violation for no identification of driver by legal entity.

500

MV_NGINTER

This parameter is specific for integration with Logocenter ERP. It must be created through configurator if the customer uses this integration.

N

MV_NGIOSAU

Indicates whether the system must allow the printing of SO automatically generated by accountant.

Enter Y=Yes; N=No

S

MV_NGLEASP

Status code for Vehicle Disposed to Leasing.

70

MV_NGLEASQ

Status code for Vehicle Disposed to Acquitted Leasing.

71

MV_NGLOCPA

Indicates the standard Warehouse to generate the products used by SIGAMNT (Maintenance/third party)

01

MV_NGMNT10

Parameter for the workflow (MNTW010) routine which indicates to which email the workflow with late SOs is to be sent.

MV_NGMNTAF

It indicates whether, in the fueling operation/fuel outflow, it is mandatory to gauge the fuel pump. 1=Yes;2=No

2

MV_NGMNTAT

Integration of Asset Maintenance (MNT) with Fixed Assets (ATF). Enter: (\"S\"or\"N\");

1=Changes to ATF are duplicated in MNT;

2=MNT to ATF;

3=MNT to ATF and ATF to MNT.

N

MV_NGMNTBG

Indicates which specific service of BANDAG Service Orders opening.

MV_NGMNTCM

Integration of Asset Maintenance (MNT) with Purchases (COM). Enter Y=Yes or N=No.

N

MV_NGMNTCP

Indicates whether the purchase request generation by the purchase process ('Y') or by the programming process and production control. PCP ('N')

N

MV_NGMNTES

Integration of Asset Maintenance (MNT) with Stock (EST). S=Yes or N=No.

N

MV_NGMNTFI

Integration of Asset Maintenance with Financials (Generate SC7 purchase request). Enter S=Yes or N=No.

S

MV_NGMNTFR

It indicates whether the company uses Fleet Management. Enter Y=Yes or N=No.

S

MV_NGMNTMS

Integration of the Asset Maintenance (MNT) with Transportation Management (TMS). Enter Y=Yes or N=No.

S

MV_NGMNTPC

Integration of Asset Maintenance (MNT) with Production Planning and Control (PCP). Enter Y=Yes or N=No.

N

MV_NGMNTQD

Integration of Asset Maintenance (MNT) with Document Control (QDO). Enter Y=Yes or N=No.

N

MV_NGMNTQN

Integration of Asset Maintenance (MNT) with Non-Conformance Control (QNC). Enter Y=Yes or N=No.

N

MV_NGMNTRH

NGMNTRH indicates whether the asset maintenance module is integrated with the HR module.

S = Yes (company employees only, with HR integration);

X = Yes (with HR integration and with own employees, not company employees) or

N = No (no HR integration).

N

MV_NGMNTSC

Indicates whether the way to group the purchase requests items of the products

Enter 1- Regular, 2- By PO, 3- By Need

1

MV_NGMODEF

Code of tire defect motives

MV_NGMOROD

Code of default tire rotation motive

MV_NGMOTAB

It indicates which type of drivers can perform fueling operations.

1=Own;

2=Third Party;

3=Aggregated.

You can configure this parameter with more than one type. E.g.: 1;2.

1

MV_NGMOTGE

Generic driver CPF. It is used for fueling that do not have predefined drivers.

0000

MV_NGMOTTR

Parameter used on fuel transfer import, it is necessary to have a reason registered on TRX table with the same code of this parameter.

MV_NGMOVTR

Code of inventory transaction to transfer tires among branches, used in the transfer among branches program.

MV_NGMULOS

Allows the generation of multiple Service Orders from the return of the service request.

N

MV_NGNOVOS

When to generated a new SO? 1=Generate only when there is no opened SO (same asset+service+sequence); 2=Generates even if there is opened SO.

2

MV_NGNUMOS

It numbers the preventive SOs. Options: 1 = Programming; 2 = Confirmation.

2

MV_NGOCINS

It indicates reason for positional motion after inspection.

MV_NGOPER

It indicates whether the company uses fleet operation type. Enter Y=Yes or N=No.

S

MV_NGOSAES

•	In case the parameter is configure 'Y', the order of the 'secondary assets' of the assets structure is checked and the service order is automatically generated for secondary assets, without querying the user.

•	In case the parameter is configured 'C', the user is consulted through an alert message asking whether the service orders for secondary assets must be generated.

•	In case the parameter is configured 'N', the service order is not for generated for secondary assets, without querying the user.

N

MV_NGOSAUT

Indicates whether a Service Order must be automatically generated whenever a Service Order by time is completed. Enter Y=Yes or N=No.

N

MV_NGOSCAL

It indicates whether the asset cost is calculated in the jurisdiction process or searched on the cost history table.

N

MV_NGOSCUS

It indicates that upon creating a service order, if there is no average cost, the standard cost is assumed. Enter Y=Yes or N=No.

S

MV_NGOSPRO

It indicates whether the System must alert the existence of a SO for the same asset/service/sequence with date (x days) next to the one which is being opened.

30

MV_NGOSTA

It indicates whether the MNT automatically generates a time controlled, preventive maintenance SO upon closing service order. Enter Y=Yes or N=No.

N

MV_NGPGDIA

Indicates whether SO Scheduling must be daily. S=Yes or N=No.

N

MV_NGPGEVE

Indicates whether Scheduling can be registered by event.

N

MV_NGPNEST

It indicates whether the company uses asset identification to control inventory.

MV_NGPNEUS

It indicates that the tire control module is being used. Enter Y=Yes or N=No.

S

MV_NGPRAUT

Acceptable autonomy variation percentage. Percentage ranging from 0 to 100.

0

MV_NGPRENE

It indicates whether the user can choose to generate a negotiated import price from the inconsistency.

N

MV_NGPREVE

Indicates whether information about preventive service order that is due is displayed. Enter Y=Yes or N=No.

N

MV_NGPROOS

Maintenance delay to meet the specialty availability.

S

MV_NGPRSB2

Parameter used to import supply or transfer, indicates if product cost will be SB2 (Physical and Financial Balance) or negotiated price.

S- Yes; N- No

N

MV_NGPRVDI

Percentage of tolerance that must be accepted when new day variance is calculated.

10

MV_NGPRVDI

Percentage of day variance variation.

10

MV_NGRECAL

Allows recalculation of online input cost.

N

MV_NGREMU

Emails of those responsible for fines.

MV_NGREPRE

Indicates whether input X not reported amounts must be displayed according to the input estimated in the Service Order completion in the return.

N

MV_NGREPRO

It reprograms preventive service orders, in case the actual end date of a finalized S.O. comes after the estimated start of an existing S.O. for the same Asset / Service / Sequence. Enter Y=Yes or N=No.

N

MV_NGRESIN

Emails of those responsible for Casualty.

MV_NGRESMU

Emails of those responsible for Fines.

MV_NGRETOS

It determines whether production S.O. return exists:

0) no return;

1) return via SD3.

0

MV_NGRHMKP

Identifies MARKUP percentage to be added to the employee salary, from 0,00 to 999,99%.

0

MV_NGRODIZ

Code of tire rotation service.

PNEROD

MV_NGSALHO

Conditions the edition of fields \"Code\", \"Name\", \"Cost Center\", \"Shift\" (ST1). Enter Y=Yes or N=No.

N

MV_NGSECON

Code of tire repair service. To use more than one service, separate them with ','.

MV_NGSERCA

It indicates the service code of CANNIBALISM (dismantling of vehicle structure)

MV_NGSEREF

Code of tire Renovation service - Retread.

MV_NGSERPN

Code of tire movement service.

MV_NGSERVE

Identifies the server path to access the files to create charts.

\\SYSTEM\

MV_NGSSWRK

It identifies whether the message dispatch by online workflow to requesters will be used at the Service Request module.

S

MV_NGSINSP

It indicates the code of tire inspection service.

MV_NGSTAAT

Code of Expecting Technical Analysis Status.

MV_NGSTACA

It indicates the Status code of Cannibalism (asset being dismantled)

MV_NGSTAEN

Code of New Stock Status.

MV_NGSTAER

Code of Refurbished Stock Status.

MV_NGSTAEU

Code of Used Stock Status. To enter more than one Status, you must configure this parameter separating each Status with a comma.

E.g.: 61 (Used Stock),
06 (Usable Stock)

MV_NGSTAGC

Code of Expecting Repairs Status.

52

MV_NGSTAGR

Code of Expecting Refurbishment Status.

51

MV_NGSTAPL

Code of Applied Tire Status.

50

MV_NGSTARI

It indicates the code of reinstallation status

MV_NGSTARO

Code of Stolen Vehicle Status.

69

MV_NGSTARS

Code of Out Of Service Status.

58

MV_NGSTATR

Code of Tire In Transit Status.

55

MV_NGSTEP

It indicates whether the spare tire can be moved in the rotation service. Enter Y=Yes or N=No.

S

MV_NGSTEST

Code of Tire In Stock Status.

53

MV_NGSTLPH

Indicates whether the vehicle status code is approved for the attachment process. This code is automatically updates in the assets register at the moment of attachment approval.

MV_NGSTPHR

Indicates the vehicle status code in the attachment process. This code is automatically updates in the assets register at the moment the vehicle is registered as attached.

MV_NGTNDFL

It identifies whether, upon return of corrective SO, the input of irregularities is required. Enter S=Yes or N=No.

S

MV_NGTOLVL

Tolerance value for the closing of Fueling Operation Tax Invoice.

0.10

MV_NGUNIDT

Identifies the quantity unit type when a input that uses unit and time type is entered.

(D= Decimal; S= Sexagesimal)

D

MV_NGVEROS

•

If the parameter content is filled out with 'V' – the user is queried once about the existence of pending service order, requesting confirmation. If you select 'Yes', a service order is automatically generated even when a pending service order exists for the same asset, service and sequence. In case 'No' is selected, a service order for maintenance that already has a pending service order is not generated.

•	If the parameter content is filled out with 'S' – the user is queried, at each maintenance, about the existence of pending service order, requesting confirmation.

•	In case the parameter content is filled out with 'N' - the user is not queried and a service order is automatically generated even with pending service orders.

N

MV_NGWFLG

It indicates whether to generate a specific workflow processing log (0 - Disable; 1 - Enable).

1

MV_NGWFTH

It indicates the IP and the Port for workflow HTTP communications.

http://187.0.0.1:8080