R (Parameters - SIGAFIN)

MV_RATAUTO

This parameter displays the multi-class apportionments screen when a bill payable is added with apportionment through an automatic routine.

T

MV_RATDESD

It allows you, or not, to apportion an added bill, via breakdown.

1 - It allows.

2 - It does not allow.

2

MV_RC10925

It defines whether the Checking routine of PIS, COFINS and CSLL calculations runs automatically at each write-off or bordereau cancellation.

1 - Yes.

2 - No.

2

MV_REC2TIT

This parameter allows you to generate an RA bill for a Customer when a duplicate payment occurs in Return of CNAB Receivable.

1 - Generates RA.

2 - It does not generate it.

MV_RECICL

It defines whether the recycling of bills in CNAB Receivable is activated or not.

F

MV_RECDTAB.

It indicates whether the dates in the deduction bill must be equal to the ones on the main bill or to the base date.

1 - Main bill, search for dates in this bill.

2 - Base date.

1

MV_REDUZID

It indicates whether default typing of ledger accounts is by:

S - Summary account.

N - Regular code.

N

MV_RELACNT

This e-mail account is used to send reports.

MV_RELAPSW

Password for authentication in the e-mail server.

MV_RELAUTH

Does the e-mail server require authentication?

MV_RELT

Default directory for generating printout of reports in disk.

C:\AP7\RELATO\

MV_RENTRIB

It activates the sending of non-taxable financial revenues in block F100 of SPED.      

.F.

MV_RESERVA

It debugs allocation automatically upon entering the module that uses the file.

T

MV_RETLBX

It indicates whether the bank withholding is considered for the totaling record of the write-off by lot.

T - Consider it.

2 - Do not consider it.

MV_RETMAIL

Email address of the error log recipients for automatic bank receiving. Separate recipients with a semicolon.

MV_RF10925

Date from which the system must treat the alteration of the dates of tax bills, pursuant to Statute 10925.

MV_RMCLATX

Parameter for Protheus x ClassisNet integration. It enables/disables tax control in the Financials module (SIGAFIN).                               

.F.

MV_RODAPE

Bill updated in report footers.

MV_RPCXMN

It allows the manual replenishment of petty cash with amounts above limit.

1 - It allows.

2 - It does not allow.

1

MV_RPVLMA

It allows replenishment above the petty cash value.

T - It allows.

F - It does not allow.

F

MV_RTIPFIN

It defines whether, in the outbound document, the deduction bills from financial taxes (IR, INSS, ISS, PIS, CSLL, Cofins) for the customer must be apportioned in installments:

T - apportion deductions in n installments.

F - generate a single deduction bill for the first installment.

F

MV_RESAVIS

Indicates whether e-mails of trip process warning are sent.

MV_RESGRAC

Standard group, if it is not filled out, the access policies registered in Access Groups are used.

MV_RESDIAS

Number of days the reserve recedes, if not defined in 180 days.

MV_RESGVIA

Users code of Trip Department with access to all trips information, separated by; (semi colon) (Protheus user ID).

MV_RESCAD

Defines exports enables from Protheus to Reserve.

MV_RESAPRO

Standard approver for participants that do not have associated approver.

MV_RESPROD

Product code that is invoiced to generate the trip order.

MV_RESCPGT

Payment condition used in trip order.

MV_RESTES1

Inflow and outflow type of trip order.

MV_RESTES2

Inflow and outflow type of trip order.

MV_RESPFCR

Define the prefix of bills receivable related to the rendering of accounts.

MV_RESPFCP

Define the prefix of bills payable related to the rendering of accounts.

MV_RESNTCR

Define the nature of bills receivable related to the rendering of accounts.

MV_RESNTCP

Define the nature of bills payable related to the rendering of accounts.

MV_RESCLIP

Define standard Customer/Store for generation of bills receivable related to trips rendering of accounts.

MV_RESDATR

Define the quantity of days for rendering of accounts after the end of the trip.

MV_RESTPPC

Define the type of bills payable related to the rendering of accounts.

MV_RESTPPR

Define the type of bills receivable related to the rendering of accounts.

MV_RESPABN

Define the prefix of bills receivable related to the rendering of accounts.

MV_RESNABP

Define the nature of bills payable bonus related to the rendering of accounts.

MV_RESNABR

Define the nature of bills receivable bonus related to the rendering of accounts.

MV_RESPCAT

Define the maximum quantity of days the rendering of accounts remains pending after the end of the trip.

MV_RESQTPC

Define the maximum quantity of pending rendering of accounts by participant.

MV_RESPERA

Define the trip types enabling advance request.

MV_RESADSP

Define the trip types enabling advance request.

MV_RESADFX

Define the fixed value for trip advance composition.

MV_RESADDI

Define the daily value for trip advance composition.

MV_RESPREF

Define the bills payable prefix of participants advance, requested in Reserve.

MV_RESPRFP

Define the bills payable prefix of participants advance, requested in Protheus.

MV_RESADDU

Define the quantity of working days before the trip start for generation of advance payment estimate date.

MV_RESNTAD

Define the nature of advance bills generated by the system.

MV_RESTPAD

Define the type of advance bills generated by the system.

MV_RESEXP

Export method of registers for Reserve System.

MV_RESAMB

Indicates whether environment in use is the validation or production one.

MV_RESCTT

Cost Center added to Reserve to identify apportion with customer. Structure: Code, Description; Addition Indicator in Reserve.

MV_RESMAIL

E-mail(s) from senders separated by ; (semi colon).

MV_RATIMP

It indicates whether tax apportionment is in the collection receipt.

0 - Enables apportionment.

1 - Disables apportionment.

0

MV_RETPA

It defines whether tax withholdings are calculated when advance payments are added (PA).

S