F (Parameters - SIGAFIN)

MV_F240QRY

It indicates which indexes to use when searching using the Search option in Payment Bordereau.

F - all records in the index dictionary;

T - only the initial process index.

F

MV_FATFIL

It indicates the invoice's debit branch. It is used in the TMS module.

MV_FATOUT

Time (in seconds) the user has to select the record. If taken longer than the determined time, the screen closes.

900

MV_FATPREF

This parameter determines the title prefix of the transportation bill.

MV_FAVOR

It checks whether to show the payee when printing checks.

T

MV_FIN016D

It indicates whether to physically delete the records in upon collector commission recalculation.

T - Physically delete;

F - Do not physically delete

 T

MV_FIN401D

It indicates whether to physically delete the records from the Generate data for DIRF routine.

T - Physically delete;

F - Do not physically delete

T

MV_FIN440D

It indicates whether to physically delete the records in upon sales representative commission recalculation.

T - Physically delete;

F - Do not physically delete

T

MV_FINATFN

It indicates how Cash Flow is performed.

1 - on-line cash flow;

2 - off-line cash flow;.

1

MV_FINALAP

It indicates the default authority control approver code.

MV_FINAUT

It performs bill authentication.

T - perform authentication;

T - do not perform authentication;

T

MV_FINCHQC

Municipality name for check printing.

Example: São Paulo

MV_FINCPRG

Generic code of payment term used in tax receipts for rendering of Petty Cash account.

MV_FINCOBR

Status types which mark a bill as collection.

|A|B|C|D|E|F|

MV_FINCQ

It activates, or not, Quality Inspection checking in Bill Payments to Supplier.

.F.

MV_FINCTA

It indicates the petty cash transaction clearance option, based on the simple clearance or authority clearance formats.

1 - Simple clearance;

2 - Authority.

1

MV_FINCUST

Status types which mark a bill as custody.

|1|2|3|4|5|6|7|8|9|

MV_FINFPGT

Available payment methods:

|1|2|3|4|5|6|

MV_FINJRTP

Used to handle bill (accounts payable and accounts receivable) which have the Maintenance Fee and Interest Perc. fields filled out, respectively.

By default, if the Maintenance Fee and Interest Perc. fields of the bill are filled out, the system always considers the Maintenance Fee upon write-off.

When configuring the parameter, if both fields have been filled out, the following options may be selected:

1 - Only applies the Maintenance Fee;

2 - Only applies Interest;

3 - Applies both Maintenance Fee and Interest.

1

MV_FINLOG

It indicates whether the Off-line Accounting routine generates a log of non-accounted records.

T - Generates record log;

F - Generates record log as alerts.

F

MV_FINLOGO

Path to the background image shown in the Treasury-Cash routine.

\system\logoFina220.jpg

MV_FINPRDS

Deduction percentage used in the advance payment deduction rule.

0

MV_FINPRE

Registration bill prefix for analysis of delinquent bills.

MAT

MV_FINPSGR

It locks the option of partial cash withdrawal during cash closing.

T - Locks;

F - Does not lock.

T

MV_FINPSQ

It indicates whether to consider the expiration period in the query of the Treasury-Cash routine.

T - Consider;

F - Do not consider.

T

MV_ FINQTDD

Number of days preceding due date, so as to use conditional deduction.

0

MV_FINTRC

Checks start change upon cash closing.

T - Yes;

F - No.

T

MV_ FINVERI

Prefix of the bills where write-off has been locked if there are registration bills pending MV_FINPRE - empty for all.

MV_FMINISS

It determines whether ISSQN withholding checks the minimum amount by the calculation base.

1 – Yes

2 – No

2

MV_FORINSS

Default supplier for INSS bills.

INSS

MV_FORNCOM

It indicates which is the default code for the sales representative of the suppliers register when implementing a bill receivable.

VENDER

MV_FORSEST

Indicates the default supplier for SEST bills.

SEST

Transaction clearance option, based on the simple clearance or authority clearance formats.

1 - Simple clearance;

2 - Fixed fund

1

Product generic code used in the fiscal coupons in the Petty Cash rendering of accounts routine.

TIO generic code used in the fiscal coupons in the Petty Cash rendering of accounts routine.

Payment term generic code used in the fiscal coupons in the Petty Cash rendering of accounts routine.

Product generic code used in the bank expense statements in the financial transactions routine.

RG498

TIO generic code used in the bank expense statements in the financial transactions routine.

498

Payment term generic code used in the bank expense statements in the financial transactions routine.

498

It prints the expression No to Order.

1 = Print

2 = Do not print

2

MV_FINCTMD

It activates the financial processes of Accounts Payable / Accounts Receivable.

1=Model I

2=Model II

1