In combination with ActorId used in many entities to define its creator/owner or any other association to another object

Correspond to specific predefined events or situations, characterized by alert generation condition and scheduling rule. Employee alerts: from Emergency till BadVerify. Customer notifications: with C prefix. Proposal alerts: with Proposal prefix. User management alerts: PwdExpiration, AssetStatus. Incident alerts: ActiveIncident, OpenIncident, IncidentUpdate.

Approval rules - define rules for adding particular person from Approval Escalation template into Proposal

AP States - grouping for Vendor Invoice Statuses and also a source of business rules.

Types of inventory assets

How routing will be done when Specialty-based auto-assignment produces no result.

Options to determine which service fees will be billed for the given Work Order.

Used to indicate the current financial status of the given Work Order.

Defines additional rules/restrictions for Bill To Types

Enumeration for custom field data types

How Assignees parameter is treated. Four modes supported: Primary, AddSecondary, RemoveSecondary and Snapshot. In Snapshot mode, Assignees collection is treated as new list of assignees for WO; and first item in that list is treated as primary assignee. In all modes Assignees can be empty.

Customer Invoice State

Types of the Work Order invoice line items.

Used to specify Completion Note modification options for WoCompleteCommand.

Specifies the possible values for the operator in a condition expression.

Enumeration for contact address types

List of cost category

Cost States - grouping for Cost Statuses and also a source of business rules.

Currencies supported by application

Distances can be stored either in kilometers or miles.

Represents options how the Document can be stored.

Customer Invoice Draft Process Step. Represents Customer Invoice’s sub-status applicable and used when Customer Invoice is in Draft state.

Employee WON status

Specifies the entity type.

Forecast Groups to which AP Statuses and Cost Statuses belong.

Geocoding status for Street Address object.

Insurance Statuses (applicable to both Insurance records and Providers)

Describes customer's Contact type, it could be classified as: Primary, Emergency, Alternate, Unknown.

Used to classify Space actuality state.

Specifies the possible values for an operator in a Filter Expression.

Customer Note Access Level for Contact

Stock Location Type

Replenishment Order Status

Units of Measure used by Product Catalog and Materials Inventory

On-Site validation result

On-site validation type

Specifies the possible values for the order type in an OrderExpression.

Payment methods

Payment State

Portfolio Type

Procedure Status

Procedure Step Type

Procedure Type

"Permission To Enter" Type

WO Quote statuses. Same enumeration is also used as Estimate Status

Interval type for Schedules.

Used to indicate Knowledge Base Task Instructions format: Html, Hyperlink, YouTube.

Tax validation statuses for Vendor Invoice.

Time Card Actions

Time Card Statuses

Time Card Types

Represents Time Zones IDs

Turn Statuses

UI Labels (UI Type Lookup enumeration)

Used to indicate editability options of Price Line Item for the Vendor.

Warranty statuses

Characterize how specific WO property (f.i. Employee assignment) is changed (Removed/Added) in the context of Work Order action (Assignment Changed)

Indicate workflow actions, the Work Order could experience during it's lifetime.

Exclusion rule: a service fee extension used to tweak WO billing

Type of WO financial line item

Used to classify Equipment regarding its novelty and relation to the Work Order.

WO Note types

Ratings values used for Work Order Verification.

Work Order Statuses, used by WorkOrder entity.

Used by WoScheduleRoutine command to specify scheduling options for the Work Order.

Work Order Statuses applicable for Work Order Actions commands.

WO types