Name | Description | Default Content |
MV_SABFERI | It defines whether to regard Saturdays as holidays when using the DataValida() function. | S |
MV_SALTPAG | Indicates whether the page skip must be given before or after printing the report. Skip page while beginning printing? Yes. No. | S |
MV_SERASA7 | Enter the grace period to be considered on overdue bills sent to Serasa, in days. |
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MV_SIMB1 | Symbol used by currency 1 of the system. | R$ |
MV_SIMB2 | Symbol used by currency 2 of the system. | US$ |
MV_SIMB3 | Symbol used by currency 3 of the system. | UFIR |
MV_SIMB4 | Symbol used by currency 4 of the system. | MARK |
MV_SIMB5 | Symbol used by currency 5 of the system. | YEN |
MV_SLDBXCR | It indicates how to control the write-off balance of accounts receivable. C - Only when the check is cleared. B - At the time of posting. |
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MV_SLMCOMP | It defines the login name of purchaser for jurisdiction/WS in Microsiga Protheus x RM integration. | blank |
MV_SLMCOND | It defines the default payment term for a Sales or Purchase Order generated by RM Solum transactions. | blank |
MV_SLMNATP | It defines the class of a bill payable generated by the contract advance by TOTVS Works and Projects (Solum). | blank |
MV_SLMNATR | It defines the class of a bill receivable generated by the contract advance by TOTVS Works and Projects (Solum). | blank |
MV_SLMPREP | It defines the prefix of bills payable generated by TOTVS Works and Projects (Solum). | PPA |
MV_SLMPRER | It defines the prefix of bills receivable generated by TOTVS Works and Projects (Solum). | PRA |
MV_SLMPROP | It defines the code of the standard product used in Solum in Microsiga Protheus x RM integration. | blank |
MV_SLMNTPV | It defines the class in Sales Order/WS in the integration of Microsiga Protheus X RM | blank |
MV_SLMTS | It defines the default Type of Outflow for the product of a Sales Order generated by RM Solum transactions. | blank |
MV_SERRET | Folder where SERASA return files are stored. | |
MV_SERENV | Folder path where the SERASA submit file will be generated. |
Name | Description | Default Content |
MV_SERETEN | Defines the serial number of IGV withholding receipt. |
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MV_SERPERC | Defines the serial number of IGV perception receipt. |
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