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. |
