Other Picklists

The following picklists configuration tables apply to various areas throughout the application. To access other picklists, go to Admin > Picklist Management and scroll to the Other table.

Table Name Used In Description

Appeal Action

Assessment and Taxes form

 

 

 

These options allow users to configure the following:

  • Appeal actions
  • Appeal assessment options
  • Appeal negotiation options
  • Appeal review options

 

 

 

Appeal Assessment

Appeal Negotiation

Appeal Reviewed

Assignment Number

Accounting form (when terms accounting is enabled)

This option allows users to configure assignment numbers.

Calculation Mode

Percentage Rent Conditions

This option allows users to configure calculation modes for percentage rent conditions. Note that additional entries are for informational purposes only.

Contact Type

Location Partners

This option allows users to configure contact types for location partners.

CPI Contract Indexation Preview Status

CPI Indexation Plans

This option allows users to configure statuses for CPI contract indexation previews. Note that additional entries are for informational purposes only.

CPI Contract Indexation Result Status

CPI Indexation Plans

This option allows users to configure statuses for CPI contract indexation results. Note that additional entries are for informational purposes only.

CPI Mass Indexation Status

CPI Mass Indexation

This option allows users to configure statuses for CPI mass indexations. Note that additional entries are for informational purposes only.

Document Type Appeal

Assessment and Taxes form

 

These options allow users to configure document types for the following:

  • Assessments
  • Taxes
  • Appeals
  • Vacancies

 

Document Type for Assessment

Document Type for Assessment Tax

Document Type Vacancy

ESG Conversion Unit

ESG Default Values

This option allows users to configure ESG conversion units.

Expense Group

Operating Cost Expense Types, Reconciliation

This option allows users to configure expense groups. These expense groups can then be mapped to operating cost expense types for reconciliation purposes.

Financial Obligation Report Status

Financial Obligation Reports

This option allows users to configure statuses for Financial Obligation Reports. Note that additional entries are for informational purposes only.

Percentage Rent Report Status

Mass Percentage Rent Management

This option allows users to configure percentage rent report statuses.

Reminder Category

Create Reminders

These options allow users to configure reminder categories and subjects.

Reminder Subject

Vacancy Status

Assessment and Taxes form

This option allows users to configure vacancy statuses.

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