List types

The following table describes the areas for which an administrator can define these options and where users encounter them in Unica Marketing Operations.

List type	Description	Location
Business Areas	An area of business to which a plan can belong.	When users add a plan, they have the option of choosing a business area from a drop-down list on the Add a Plan or Edit Plan Summary pages.
Program Areas	A unit that groups one or more programs in a plan. Program areas are especially useful when allocating funds to a related group of programs that are linked to the plan.	When users add a plan, they have the option of choosing a program area from a drop-down list on the Add a Plan or Edit Plan Summary pages. The user is required to select at least one program area.
Cost Categories	A category that helps to define budget or invoice line item costs.	When users enter/edit an invoice or budget line item, they select a cost category from a drop-down list on the Edit Invoice/ Program/Project line Items page.
Vendors	The name of the business from whom an invoice line item was purchased.	When users enter/edit an invoice line item, they select a vendor from the Vendor Name field on the Add an Invoice page.
Non-work Day Types	Categories for your organization’s non-work time. For example, national holidays, corporate off-sites, or Company holidays.	When users add a project or task, they can choose to schedule work during organizational non-work dates.
Roles	Roles make it easier to assign people to tasks. These are functional roles, as opposed to security roles that determine access to various areas of the Unica Marketing Operations interface.	When users add a project, they can assign people to functional roles or roles to tasks.
Workflow Milestones	Milestones that can be added to a workflow.	Users can select from the list when specifying a milestone.