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Question

Description

Consider Stores?

This field indicates whether to consider the store of the supplier when filtering records to be selected for invoice composition.
No - the bills of all supplier stores are fetched for confirmation of invoice composition. Yes - only bills from the same store of the main bill are displayed for selection.
To enable the field to generate bills for another supplier, set the content of this question to No.

Display Accounting Entry?

Enter whether to display accounting entry when booking online.

Book Posting Online?

Enter whether to book postings online.

Book Posting Canc. Online?

Enter whether to book posting cancellation online.

Aut. Select Bills?

Automatically select bills.

Select Branches?

Select "Yes" if you want to select branches. Select "No" to use the branch you are logged on.

Question

Description

Default

MV_FATOUT

Time out to select user record (in seconds). If the user takes longer, the screen is closed.  

900

MV_MSGTIME

Set message display to user in seconds, notifying that the screen will automatically close in a few minutes. The value of this parameter must always be smaller than that of parameter MV_FATOUT, under penalty of locking the screen for selection of bills for invoice composition.

120

MV_BX10925

Set the time for taxation posting, 1= At Posting or 2= At Issue

1

MV_PABRUTO

Set how to provision AP, whether 1 = gross value or 2 = net value.

1

MV_CTBFLAG

.T. Enables selection of booking flags in transaction control;
.F. Flag selection remains through routine that calls the booking, out of transaction control.

.T.

MV_FINVDOC

Activate control of required documents in routines for releasing bill payable postings/transactions? ("1" = Yes / "2" = No)  

2

MV_RNDISS

Enter INSS rounding criterion, whether .T. round the value or .F. fix the main value.

.T.

MV_FINCTAL

If set to 1 - Simple Release - the operations of search, manual release, automatic release, cancellation and caption are kept.
The System records, in the accounts payable table, the release date and the name of the user responsible for the release.
If set to 2 - Competence - the operations of search, view, balance query, bill release, cancellation, superior release, transfer to superior and temporary absence are redefined.

1

MV_NUMFATP

Used for automatic numbering of invoices payable.

1

MV_MRETISS 

ISS withholding mode in acquisition of services, whether 1 = when issuing main bill or 2 = when posting main bill.

1

MV_INSIRF

Define whether to deduct the INSS value from the IRRF calculation in Financials. If 1 = Calculation base value gets deducted from IRRF. If 2 = Not deducted.

2

MV_NGMNTFI

Maintenance Integration (MNT) with Financials (FIN), S = Yes, P = Order or N = No.

N

MV_MCUSTO

Currency used to verify the credit limit entered in the customer file.

2

MV_1DUP

This field suggests whether the breakdown of bills is alphanumeric = A or numeric = 1.

A

MV_CTLIPAG

Control postings payable through filled out release date. If .T. the system checks whether field E2_DATALIB is filled out. If .F. it does not control them.

.F.

MV_VLMINPG

Release of bills for manual or automatic postings in accounts payable. Select .T. for automatic release or .F. for manual release.

.T.

MV_CTBFLAG

Indicates if the accounting flags of the offline routines are selected through the accounting entry transaction - SIGACTB.

.F.