MV_CADERP

Enter the origin of registers, with the options:

1 = ERP.

2 = SIGAGFE.

MV_CADOMS

Vehicle Registers, Vehicle Type and Driver by SIGAOMS, with the options:

1 = OMS

2 = SIGAGFE.

1

MV_CARGDIR

Determines from what weight, in kilograms, a direct cargo is considered.

1000

MV_CANCFT

Allows you to cancel an invoice's documents, even if it already has financial turnover.

T

MV_CANCHST

Allows you to cancel the invoice and record (or not) the cancellation history.

T (True) - Allows you to cancel the invoice and does not record the history.

 F (False) - Allows you to cancel the invoice and records the history.

If you do not create this parameter, the system assumes F as its default content.

MV_CDCLFR

Standard freight Classification Code.

MV_CDHISAP

Displays the insurance premium verification closing history code in the Transport Management module.

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MV_CDRMUN

Complete it with the code of the region of the carrier's city district. This parameter meets the determination in the 6th article of complementary law # 116/2003. 116/2003

MV_CDRORI

Displays the code of the region of origin of the carrier using the system.

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MV_CDTPOP

Enter which operation code will be sent to GFE on load generation.

MV_CESTREG

State Code

___cEstReg

MV_CFILREG

Branch Code

'FL'+___cFilReg

MV_CGRPREG

Region Code

TMS120CDUF(__cEstReg)+___cCodIbge

MV_CLICOT

In the freight quote, if this parameter is set to T (true), the price and debtor customer data are updated according to the customer entered in the quote requester registry.

If the parameter is set to F (false), the considered customer is the generic one, according to the code defined in the MV_CLIGEN parameter.

F

MV_CLIGEN

Displays the default customer/store code used in the Transport Management module's generic contracts.

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MV_CODCOMP

Customer code for billing dedicated vehicle.

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MV_COLSOCO

Allows you to create a teamster contract for pickup trips with no annotated event registry.

F

MV_COMP

ASCII character for printer compression. Decimal code of the character must be entered. Example: 15

15

MV_COMPDES

Allows you to define whether the component calculation is based due to recipient customer.

T (True) : Indicates the component calculation is based due to recipient customer. The freight calculation is based on Recip Freight Comp. routine that checks the freight component, recipient customer validity and whether the Delivery Schedule is demanded.

F (False): The routine Recip. Freight Comp. searches directly the components calculated by recipient in the freight table. The collection happens for any customer, not only the indicated customers.   

.F.

MV_COMPENT

Displays the delivery component code, used for the transport document redelivery cost calculation.

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MV_COMPIMP

Displays the freight component code used for the creation of tax complement documents.

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MV_COMPREF

Displays the rebilling component code used to create the rebilling document.

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MV_CONTDCA

Use it to check whether the unloading operations have been annotated.

If this parameter is enabled, you must first annotate the unloading operations and then select the document in another trip.

F

MV_CONTHIS

Allows you to modify freight tables/adjustments being used in a CTRC or in a freight quote.

T

MV_CONTVEI

Displays whether the vehicles and drivers movement control is used.

T

MV_COTVFEC

This button allows the typing of a closed value per component in freight quote.

T

MV_CTCFSDA

It allows you to cancel the CT-e in FS-DA mode. This parameter works together with the CTECAN parameter.

.T.

MV_CTCPREF

Displays the prefix of the bonds created by the Teamster Contract routine, related to payment of freight to the teamster.

The contents of this parameter may be completed with a character expression in quote marks. For example: “CTCA”, with a function in ADVPL, or yet with both representations to compose the title's prefix, as for example: “C”+cFilAnt.

“C”+cFilAnt

MV_CTEEXC

Deadline in days for the CT-e cancellation after it has been authorized.                                       

0

MV_CTEREFS

Time in Second for CT-e monitor screen refresh (standard in seconds).

5

MV_ CTEXJUS

It defines whether to enter the cancellation justification when the CT-e is transmitted.

.T.

MV_CUSMED

Used to calculate the average cost to identify whether the cost is monthly calculated or on-line.

(O-On-Line /M-Monthly).

O