Text Lists

Text lists define the options that display in some MineMarket drop-down lists and fields.

MineMarket includes a number of default text lists, many of which have default list items. You can customise any text list and you can create new text lists.

Field

Usage

Account Tracking Type *

Used when creating a company, district or organisation.

Barge Lease Basis *

Used when selecting a lease basis for a barge.

Cancelled Transaction Reason Code *

Used when cancelling a bulk transaction.

Contact Relationship

Used when creating a company, district or organisation.

Contact Type

Used when creating a company, district or organisation.

Contract Basis *

Used when creating a sales contract, purchase contract, service contract, finance contract or freight contract.

Contract Category

Used when creating a sales contract, purchase contract, service contract or freight contract.

Note: Replaces the contract category functionality that was in the Solution Explorer up to and including MineMarket 4.12. Can be used to limit access to contracts through domain security. See Domains.

Contract Charge Concept

Used when setting up contract charge in a contract or in a charge template.

Contract Commitment *

Used when creating a sales contract or purchase contract.

Contract Status *

Used when creating a sales contract or purchase contract.

Credit Rates

Used when creating a line of credit for an organisation.

Custom Account Concepts

Used for specifying subconcepts for a custom document type in a chart of accounts.

Custom Document Types

Used for specifying custom document types for a chart of accounts.

Despatch & Despatch Order Documents *

Used when adding shipment document delivery details.

Document Types *

Used when adding a document to a company, organisation, sales contract, purchase contract, freight contract, service contract, finance contract despatch order, invoice, payment, refund, train, truck despatch, service trip, shipment or vessel.

URLs, comments and network files are preconfigured.

DU Adjustment Reason Code

Used when entering a reason for an adjustment to mass or quality of a package.

Duty *

Used when setting up a premium matrix or delivery term, and used in despatch orders.

Dynamic Invoice Item Types *

Used when creating a sales invoice or purchase invoice.

Equipment Make *

Used when selecting an equipment make.

Equipment Model *

Used when selecting an equipment model.

Final Analyte Result Statuses

Used for assay exchange analyte results for contract fulfilment.

Finance Activity *

Used when selecting an activity for a contract rate in a finance contract or when selecting activities for a company or organisation.

Freight Activity *

Used when creating a freight contract, when selecting activities for a company or organisation, or when defining account type concepts for chart of accounts.

Geological Attributes *

Used when specifying the geological attributes of a mine location.

Hedge Action Classification *

Used when creating a hedge position.

Incident Responsibility *

Used when recording an equipment incident or recording a transport incident.

Industry Type *

Used when creating a company, district or organisation.

Invoice Document Delivery Methods *

Used when creating a sales contract, purchase contract or contract template.

Letter of Credit Category

Used when creating a letter of credit.

Operator Status

Used when creating a transport operator.

Organisation Status

Used when creating a company, district or organisation.

Package Shape *

Used when setting up a package type or premium matrix.

Payment Charges

Used when making instalment payments.

Payment Methods *

Used when creating a sales contract, purchase contract, service contract, finance contract, freight contract or contract template.

Product Type

Used when creating a product, brand or waste material.

Rate Detail Types *

Used when creating a service contract, freight contract or chart of accounts.

Rejected Package Reasons

Used when rejecting a package.

Service Activity *

Used when creating a service contract, when selecting activities for a company or organisation, or when setting up a delivery term.

Standards *

Used whenever a standard needs to be referenced for specification of an analytical result.

Stocktake Observations *

Used when creating a rail siding, barge terminal, port location or discrete unit location.

Stockpile Status *

Used when creating a FIFO, LIFO, WAG, 3D or waste stockpile or mine source.

Survey Reason Code *

Used to select the reason code when entering stockpile survey data.

Trading Order Types

Reserved for future use.

Truck Make *

Used when selecting a truck make.

Truck Model *

Used when selecting a truck model.