M (Parameters - SIGAFIN)

MV_MARK

Flag for marking records for MarkBrowse.

0675

MV_MASCNAT

Mask for the class code of the financial bill. You must enter the number of digits for each level.

19

MV_MAXD

Maximum number of trade notes the system can generate automatically.

Maximum limit is 27 installments.

27

MV_MCUSTO

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

2

MV_MDCFIN

It defines the currencies used to generate exchange difference.

01,02,03,04

MV_MENS

Enter the message to be printed on the back of the check. Valid only for overdraft-protected checks.

blank - it must be filled out.

MV_MILHAR

Used in the function that edits the print mask for reports. Adjusts the print value according to available space.

T

MV_MINIVA

Defines the minimum value for INSS withholding.

0.00

MV_MODRISS

ISS withholding mode.

You can configure it with:

1 – By Bill.

2 – Monthly.

3 – By Base.

1

MV_MOEDA1

Title of currency 1.

BRL

MV_MOEDA2

Title of currency 2.

USD

MV_MOEDA3

Title of currency 3.

UFIR

MV_MOEDA4

Title of currency 4.

GERMAN MARK

MV_MOEDA5

Title of currency 5.

YEN

IF V115

MV_MOEDTIT

It determines the currency of the bill generated by invoicing.

S = bill currency is the same as the one on the Sales Order.

N = bill currency is legal tender.

NEND

MV_MP447

It indicates whether IRRF and INSS due date must be calculated according to Provisional Measure (M.P.) 447.

T - Considers the M.P.

F - Does not consider the M.P.

(Provisional Measure 447/2008 Disabled).

.F.

MV_MSGTIME

It defines (in seconds) the amount of time the system displays a message warning the user that screen time is elapsing.

120

MV_MSIDENT

Record Identifier.

0

MV_MTBXF6

It indicates the cancellation write-off reasons that must not go to the F600 SPED block.     

Blank

MV_MULNATB

Processing of Apportionment of Multiple Classes in the return of CNAB of Accounts Receivable.

F

MV_MULNATP

It defines whether multiple classes are used for Accounts Payable.

F

MV_MULNATR

It defines whether multiple classes are used for Accounts Receivable.

F

MV_MULTNATS

Enables the generation of Financial Apportionments to be consolidated with NFE, even with simple class, but with CC Apportionment by item in the inflow document.

.T. (True)

.F. (False)

F

MV_MUNIC

Use it to identify the code given to the Finance Department of the Municipality for ISS collection.

MUNIC

MV_VENCIRF

It indicates whether IRRF bill is generated through:

(E) Issuance

(V) Due Date

(C) Accounting Date

V

MV_MOEDBCO

Defines if documents can be written off in a foreign bank, even if the document has a different currency.

.T. Write-off

.F. Does not Write-off

.F.

MV_MINCBU

It defines the minimum base amount for CBU control.

0.00

MV_MININSS

Minimum amount for INSS withholding.

If the INSS amount calculated in the period is lower, it will not be withheld.

0

MV_MTBXSD

It indicates the cancellation write-off reasons that must not go to the F100 SPED block.