N (Parameters - SIGAFIN)

Class code which identifies the sales commission to be used for updating the balances per class for the cash flow.

COMMISSIONS

MV_NATDNT

It indicates the Class of the non-taxable financial expenses in block F100 of SPED.

Blank

It defines the class used to post the bank transaction for the ITF - Financial Transactions Tax amount.

MV_NATNCC

Class code used for generating bills pertaining to NCC - Client Credit Note.

MV_NATPER

Class of the bill to be generated for automatic substitution of temporary bills.

001

MV_NATPLI

Class code for financial investments.

APPLICATION

MV_NATDESC

Class code for deducted bill.

DEDUCT

MV_NATDPBC

Class code for bank expenses.

BANK EXP

MV_NATEMP

Class code for loans.

LOAN

MV_NATRAPL

Class code for financial investment redemption.

INVET REDEMP

MV_NATREMP

Class code for loan payment.

LOAN PAY

MV_NATRETE

Class code of the income tax withholding/monthly appropriation of financial investments per quota.

MV_NATRNT

It indicates the Class of the non-taxable financial revenues in block F100 of SPED.

MV_NATVEND

Class code pertaining to the bill generated by write-off with reason indicated as VENDOR.

VENDOR

MV_NOTSA1

It updates the customer balance when performing automatic write-off.

.T.

MV_NORM

ASCII character used for printer decompression. You must enter the decimal code for the character.

18

MV_NPERM

Indicate the number of workstations in the network which are to use the system.

2

MV_NRASDSD

It allows splitting of bills to be performed as per the old process, without tracing and deleting the original bill.

T - Splitting is done according to the old process, without tracing and deleting the original bill.

F - Splitting is done according to the current process, with tracing and keeping the original bill.

F

It indicates the payment receipts for which IGV withholding is not calculated.

(blank)

MV_NUMBAT

Breaks the document, if tallied (debit and credit) based on the contents of this field.

Example: If equal to 90, when debit and credit tally, it breaks the document. Otherwise, it searches for the next tallied document.

0

MV_NUMBORP

Payment bordereau sequence number.

000004

MV_NUMBORR

Receipt bordereau sequence number.

000003

MV_NUMCOMP

Number of the last portfolio compensation.

000001

MV_NUMCOP

Check copy sequence number.

000000

MV_NUMFAT

Invoice sequence number.

000002

MV_NUMFATP

Automatic numbering of invoices payable.

MV_NUMLIM

It limits the number of lines of the document upon accounting.

99

MV_NUMLIQ

Settlement sequence number.

000001

MV_NUMLIQP

Settlement payable number.

0000001IF V117

MV_NATSINT

It indicates the use of Detailed/Summarized class structure in the Class Register (SIGAFIN).

Options:

1= Yes

2= No

2END

MV_NCCIR

It creates, or does not, the advance bill when the withholding bill is smaller than the tax.

1=Creates It

2=Does Not Create It

2