Name
Description
Content
MV_ACENTO
Defines if it uses accent in SIGAADV for Windows N to make it compatible with DOS version.
N
MV_ACTPRIN
Main activity
MV_ACTSEC
Secondary activity
MV_AGDMEN
Defines if it will be automatically loaded if there is any message during the day.
N
MV_AGLDUPB
Parameter used in B type payment term.
Defines whether trade notes with the same due date must be grouped.
MV_AGLROT
Indicates whether the accounting grouping considers the generator routine.
N
MV_AGREG
Field or content for aggregator of release.
SA1->A1_AGREG
MV_ALIQICM
Defines the ICMS rates to be used.
Enter according to example below: 0/7/12/18/25/37/0.5
0/7/12/18/25/37
MV_ALIQISS
ISS rate in cases of provision of service using percentages defined by the city.
5
MV_ALMTERC
Indicates whether the store is a third-party store.
MV_ALTCTR
Indicates if it is possible to change prices in sale orders that hold a partnership contract:
1 - Allows;
2 - Does not allow.
2
MV_ALTNUM
Checks whether the system enables the Invoice number to be modified, or simply indicates when it happens.
1 - Indicates;
2 - Ask;
3 - Does not allow.
MV_ALTPED
Defines if it is possible to modify a sales order already billed.
S
MV_AMBCTEC
It defines which NeoGrid environment TSS must use for the TOTVS Collaboration solution (1-Production; 2-Homologation) to receive electronic invoice.
2
MV_AMBICOL
It defines integration with external APS package with Machine Load.
DRUMMER
MV_APS
(*)
Defines integration with external APS with Machine Load.
DRUMMER
MV_ARGREUR
Enter the URL address for the TSS Webserver Server, for Electronic Packing Slip.
MV_ARQPROD
This parameter configures whether products indicators data are regarded by SB1 table or whether they are regarded by SBZ table.
SB1 or SBZ
MV_ARREFAT
Indicates the standard of rounding in the sales order total.
S - Rounds the value;
N - Does not round, displays the truncated value.
S
MV_ATUSAL
S - Updates accounting balances during the entry;
N - Does not updated the accounting balances during the entry;
S
MV_ATUSI2
Indicates the updating of the accounting entries O - on-line.
O
MV_ATVECON
Code of the state economical activity of the establishment.
MV_AVALEST
This parameter allows release of the sales order to billing according to the assessment of quantity in stock.
There are three methods to configure this parameter:
1 – When approving the credit Credit Approval routine), the system keeps the quantity released from stock to be billed.
2 – When approving the credit (Credit Approval routine), the system may modify the quantity released to billing according to the stock
3 – Blocks the sales order by stock in routines of Orders Approval and Credit/Stock Approval, even if there is physical stock balance.
For customers that use the traceability control, note the parameter MV_SELLOTE configuration that enables to select whether the quantities are released per lot. Configure the parameter with 1 = Yes.
1
MV_AVG0140
Automatic release of order, stock and credit in the Invoice generation in the billing and the indication of a shipment date in the EEC.
.T. - Automatic
.F. - Manual
.F.