C (SIGACTB)

Parameter

Description

Default Content

MV_CANSALT

It defines if a white page can be sent after print. If yes, parameter is considered.

.T.

MV_CCSUP

It indicates whether the codification of entity Cost Center uses structured code. It changes the order codes are presented in reports issued by Cost Center of the Managerial Accounting module.

S - Yes, structured code is used.

N - No, structured code is not used.

N

MV_CENTXX

Quantity of decimal places used for printing.

Amounts in the currency XX.

2

MV_CENT1...5

Quantity of decimal places used for printing values in currencies 1...5.

2

MV_CLSUP

It indicates if codification of entity Value Class uses structured code. It changes the order codes are presented in reports issued by Value Class in the Managerial Accounting module.

S - Yes, structured code is used.

N - No, structured code is not used.

MV_CNFSTHR

Quantity of threads for use in offline accounting of outgoing invoices (CTBANFS).

Minimum 1,

Maximum 15.

1

MV_COMP

ASCII character to zip the printer. In this field, enter the decimal code of the character.

15

MV_CON100D

Enter whether to physically delete accounting entries in routine CONA100A.

T (true) - Delete them physically.

F (false) - Do not delete them physically.

T

MV_CON350D

Enter whether to physically delete records from routine CONA350 Accounting Entry Activation.

T (true) - Delete them physically.

F (false) - Do not delete them physically.

MV_CONOUTR

It enables/disables TraceLog in Accounting Integration.

0 (zero) - log disabled.

1 - Trace/Log enabled - A report shows the log to the user at the end of the integration process.

2 - Trace/Log enabled - The log is shown to the user by a report at the end of the integration process and also generated in the Microsiga Protheus® Server console

3 - Trace/Log disabled. The log is only displayed in Microsiga Protheus® Server console.

0 (zero) = log disabled

MV_CONSOLD

Code of destination company/branch in consolidation.

If there is more than one, use a slash / to separate them.

Example: Company 01 with branch 03 and Company 05 with Branch 09 => 0103/0509.

N

MV_CONTBAT

It does not allow confirmation of addition/editing of an accounting entry when debit does not match credit.

N

MV_CONTSB

It indicates whether to book even if the debit and credit amounts do not match. If set to S, it saves the accounting entry with no value checking. Otherwise, it depends on the setting of MV_CONTBAT.

N

MV_CONTSLD

Enter whether the accounting routine validates debit and credit totals by balance type.

This applies to Manual Entries (CTBA102) and Integration Entries (CTBA105).

S - Performs validation.

N - No validation is performed.

S

MV_CRITPLN

Enter whether the conversion criterion used in the accounting entry is the one registered in the Chart of Accounts (T), or the one found in the Standard Initializer of field CT2_CONVER.

T

MV_CT103SL

Enter the type of balance to be made in Standard Accounting Entries.

1

MV_CT105LD

It validates the row deleted in accounting entry.

1 - Do not validate deleted line.

2 - Validate deleted line.

1

MV_CT105MS

Enter whether to display warning messages when inconsistencies are found in integration entry and when it is set to not be changed.

S - Display message.

N - Do not display message.

S

MV_CT270ET

Parameter of entity verification in off-line apportionment register.

.F.

MV_CT2SMLT

Modification control of simultaneous entries.

T - Control of editing semaphore enabled.

F - Control of editing semaphore disabled.

F

MV_CT350QY

It enables use of SQL query to optimize performance in Confirmationroutine.

T - SQL query enabled.

F - SQL query disabled.

T

MV_CT350SL

Set balance updates while confirming CTB pre-entries.

T - Update of balances during activation enabled.

F - Update of balances during activation disabled.

T

MV_CT350TC

Enable trace/warning with processing times at the end of activation routine.

T - Performance trace/warning enabled.

F - Performance trace/warning disabled.

F

MV_CTA370S

Set balance updates in Currency Update. If set to 1, balance updating is online. If set to 2, balance updating is offline (through routine Reprocessing).

1 - Update balances while updating currencies.

2 - Balances are not updated while updating currencies.

1

MV CTAPMVZ

Checks whether the routine ignores the accounts whose credit and debit balances are zeroed, within the period, when calculating the income.

.F. - ignore accounts with balances set to zero.

.T. - use accounts with balances set to zero.

.T.

MV_CTASUP

It indicates if codification of Ledger Account uses structured code. It changes the order codes are presented in reports by Ledger Account of Managerial Accounting module.

S - Yes, structured code is used.

N - No, structured code is not used.

N

MV_CTB102I

It defines action to be taken when balance update via JOB is used.

1 - Do not save.

2 - Save pre-entry.

3 - Ask Question.

2

MV_CTB190D

Enter whether to delete records physically in CTBA190 Ledger Reprocessing.

T - Physically delete them.

F - Do not physically delete them.

T

MV_CTB192J

It limits the amount of threads for the process.

2

MV_CTB220D

Enter whether to delete records physically in CTBA220 Ledger Consolidation.

T - Physically delete them.

F - Do not physically delete them.

T

MV_CTB230D

Enter whether to physically delete records in CTBA230, model B, Ledger Consolidation.

T - Physically delete them.

F - Do not physically delete them.

T

MV_CTB360D

Enter whether to physically delete records in CTBA360 Compound Balance Update.

T - Physically delete them.

F - Do not physically delete them.

T

MV_CTB390D

Enter whether to physically delete records in CTBA390 Accounting Quotation Register.

T - Physically delete them.

F - Do not physically delete them.

T

MV_CTB390F

Edit the default formula through button Multiply on the Budget Register screen in the Management Accounting module.

Free formula (executable macro), with character content using variable VALUE.

MV_CTB999D

Enter whether to physically delete records in CTBA999 SIGACON x SIGACTB Converter.

T - Physically delete them.

F - Do not physically delete them.

T

MV_CTBAMAR

Enter whether to enable Binding control in accounting entries.

0 - No binding.

1 - Level Rules.

2 - CTA Table Binding Rules.

1

MV_CTBAPLA

It defines if, when deleting integration accounting entries, accounting flags are removed from the entry source tables, enabling a new integration of transactions for accounting. Options are:

1 Inactive: flags not removed from entry source tables.

2 Ask Question: asks user whether they want to reselect flags in the integration source tables.

3 Automatic with warnings: flags are reselected/removed in the integration source tables, without asking the user about it. Warnings are displayed and, if inconsistencies are found, a log of flags reselected and not selected in deletion is kept.

4 Automatic with no warnings: flags are reselected/removed from the integration source tables; the user is not asked about it. No inconsistency warnings are displayed; a log of flags reselected and not selected in deletion is kept.

1

MV_CTBCACH

Enter whether to keep data on accounting entities, calendar, currency and exchange in cache to improve performance.

0 - Not enabled.

1 - Enable Cache.

1

MV_CTBCHMO

Enter whether to keep the quantity of currencies found in table CTO - Accounting Currencies in cache when executing the function CTBMoedas(), to improve performance.

0 = Do not use cache.

1 = Use cache.

0

MV_CTBCRPF

Final period in accordance with parameter MV_SEGOFI for type 4-Period.

1231

MV_CTBCUBE

This parameter must be enabled when using the Accounting Entities Configuration Wizard.

Use accounting entities cube?

0 - No.

1 - Yes.

1

MV_CTBDEST

Enter whether the user can edit entries when performing a reversal in Accounting Entry or Automatic Accounting Entry.

1 - User can edit data when generating reversal entries.

2 - User cannot edit data when generating reversal entries.

2

MV_CTBFLAG

Enter whether to select booking flags (fields Fx_DTLANC or Ex_LA), when running offline accounting routines, in the control of the accounting entry's transaction in the Managerial Accounting module.

T - The user can select booking flags in transaction control.

F - Flag selection remains through the routine that calls the booking, out of transaction control.

F

MV_CTBHRAT

It enables history for routine Offline Apportionment, in module Managerial Accounting.

T - Offline Apportionment history enabled.

F - Offline Apportionment history disabled.

F

MV_CTBJOB

Enter whether to use JOB for processing.

1 - Use JOB to update balances.

2 - Use traditional processing.

2

MV_CTBLBSQ

Enter whether to edit the control of correlatives and add new codes.

S - Enable, N - Keep default validation.

N

MV_CTBLCKU

It enables or disables concurrence control in Balance Reprocessing, preventing two or more users from performing balance reprocessing concurrently.

If this parameter does not exist, or if it is set to T (True), routine Balance Reprocessing (CTBA190) automatically creates parameter MV_CTBLOCK, activating concurrence control.

T

MV_CTBLGET

Enable log of changes for Accounting Entities.

T - Enable.

N - Disable.

T

MV_CTBLOCK

Parameter of internal control of concurrence in Balance Reprocessing routine. When this parameter is blank, it means reprocessing was finished correctly.

When content is a date, it means Balance Reprocessing is in use or was not finished correctly.

It can be configured with:

Blank means there is no reprocessing in use.

Date (in character format) means that there is reprocessing in use.

Notes:

Concurrence checking is carried out by allocating the corresponding record to the parameter, and not based on its content.

By default, concurrence control is enabled, that is, if parameter MV_CTBLCKU does not exist or is configured as T (True), routine of balance reprocessing (CTBA190) creates parameter MV_CTBLOCK automatically, activating concurrence control.

MV_CTBLQTP

It indicates which balance types are blocked for balance or transaction copy.

The types

0 - Quoted and

1 - Performed, are blocked by default.

In order to unblock them, you must create this parameter informing which balance types are blocked for copy.

If you do not have to block any balance type, parameter must remain blank.

01

MV_CTBLVPR

To determine which table is used for defining records x processes binding, when parameter MV_SEGOFI is set to 7 or 8.

MV_CTBNFSE

It configures use of serialization in invoice integration.

1 - on Control of semaphore by process is on.

2 - off. Control of semaphore by process is off.

1 = on

MV_CTBPAG

Configuration of this parameter enables user to replace the word Page by Sheet, in standard header of accounting reports.

If this parameter is not set, the word Sheet is used on the header, by default.

MV_CTBPOFF

It controls the display of button Customize in official reports of module Managerial Accounting.

.T. - true

.F. - false

.T.

MV_CTBQBPG

This parameter controls page/sheet numbering of reports Ledger and Journal, so that the tax record can be printed only once (default condition) or in broken way, month by month.

M - the page is broken as many times as needed to fully print the records; however, page block is defined by the quantity of pages between the initial page and final page, with numbering skip (break) defined in the interval between final page and page when restarting.

U - With number of page when restarting smaller than the final page, after the first break the page block is restarted from the page when restarting to the final page, and restarted as many times as necessary.

U - With the number of page when restarting higher than the final page, a single break occurs, restarting the page numbering only once.

M

MV_CTBSERD

Deletion control of semaphore file.

.T. true

.F. false

.T.

MV_CTBSERT

Set the serialization time by process of managerial accounting in milliseconds, retry.

1000

MV_CTBURL

URL of Accounting SPED

http://

MV_CTBVLDM

Enter in which currencies the system validates currencies.

Example: 11222 the System validates currencies 1 and 2, ignoring other currencies.

1222

MV_CTCBRPI

Initial period in accordance with parameter MV_SEGOFI for type 4-Period.

0101

MV_CTEXBPC

Control of display of processing screen when booking.

.F.

MV_CTFQTD

Number of Accounting Documents to be made available for creating the accounting entry. When adding the accounting entry, function Proxdoc checks whether a document is available. If not, the system starts a thread to make them available. In this parameter, enter the quantity to be made available. Although the default quantity is 10, you can (and you should) increase this number depending on your customer's needs, to avoid multiplying threads for creating available documents. This could be 100, 200.

10

MV_CTGBLOQ

Status of accounting calendar which are blocked for balance reprocessing are indicated in this parameter.

Blank; balances of any calendar status can be reprocessed.

1 (Open); not recommended, since balances of an open period cannot be recalculated.

2, 3 or 4 (Closed, Transported and Blocked, respectively); balances of periods with these status cannot be recalculated through balance reprocessing.

234, several status simultaneously; balances of periods with one of these status cannot be recalculated through balance reprocessing. Status may be separated by the character slash /.

MV_CTGRUPF

Name of programs that DO NOT perform grouping for update balances. When entering more than one program, a slash (/) must be used to separate them.

* - all programs perform grouping.

" " (empty) - if this field is blank, no program performs grouping.

*

MV_CTGRUPN

Number of rows from which groupings are performed for balance update.

This parameter is considered only if verification of MV_CTGRUPF returns true.

6

MV_CTQFTZR

Enter whether the percentage of apportionment rows or similar registers accept values set to zero, if the row has a formula.

.T.

MV_CTSNDT

Number of attempts to update balances online - when the number is reached, the user can confirm the entry (by answering a question) without updating balances.

When this parameter is set to 0 'zero,' the system attempts to update infinitely, until releasing the accounts being saved.

15 even if the parameter is not created.

MV_CTSTET

Time left between attempts to update balances online.

Approximate content in milliseconds.

3,000 even if the parameter is not created.

MV_CTSTSA

Number of attempts to update balances online without displaying warnings to user.

5 even if the parameter is not created.

MV_CUSTORI

It controls generation of origin cost center for off-line apportionments.

.T. - Generate entry with the origin cost center.

.F. - Entry is not generated with origin cost center.

.T.

MV_CV1SEQ

It indicates maximum amount of rows of the quotation.

Example: 9999 the system blocks quotations with sequence larger than 9999.

9999

9999

MV_CTAPMVZ

The system uses accounts with balances set to zero when calculating the result.

.T. = use accounts with balances set to zero.

MV_CTBAGP

Define that PCC bills are booked by their groupings. 

.T.

MV_CTBCTF

Generate the number of the next accounting batch document, to execute it via procedure. 

.T.

Parameter

Description

Default Content

MV_CTBMFOR

Internal SIGACTB - To set the hard currency.

02 

Parameter

Description

Default Content

If set to .F., the Balance Type is not used in searches and validations with the Calendar, so the Balance Type x Calendar binding is not available onscreen.

If set to .T., the Balance Type is used in searches and validations with the Calendar, so the Balance Type x Calendar binding is available onscreen.

.F.

Parameter

Description

Default Content

MV_CTBDTXT

Path for creating the text file for TXT export.

MV_CTBTPAT

Text file path. This could be a local or a network path.

\Arquivo\

MV_CTBTERR

Directory to which the text files not imported are copied after processing.

\Arquivo_Erro\

MV_CTBTRES

Directory to which the text files successfully imported are copied after processing.

\Arquivo_OK\

Parameter

Description

Default Content

MV_CTBLIMC

Tolerance limit for each currency regarding the divergence of cents between debit and credit.

Enter the separating limit by ; (semicolon).

MV_CTBCENC

Enter the accounting entities used for automatic entry separated by ; (semicolon) Ledger Acct; Cost C.; Acct It; Value Class. ENT05; ENT06; ENT07; ENT08; ENT09

MV_CTRCTB

Enable use of ledger control validation in manual and integration accounting entries

1 = Yes

2 = No

2

MV_CTBCGER

Enter the managerial entity used as managerial account. This entity is used in integration by single message ManagerialAccountingEntity