Value Lists
Browse classification lists and their reference items
Class
#1
Class group
#2
Version label
#3
Traditional folder
#4
External source
#5
User
#6
Workflow
#7
State
#8
User group
#16
State transition
#17
Source
#18
Entity Type Value
#102
Country Value
#103
State/Province Value
#104
Address Type Value
#105
YesNo
#107
Email Address Type
#109
Phone Type Value
#111
Contact Origin
#112
Time Zone
#114
Business Type
#117
MSG Type
#118
Content Type
#119
Vault Account Type
#121
Email Direction Value
#122
ERP User Type Value
#125
Department
#126
Contact Tag Value
#129
Add or Move Value
#132
Relationship Value
#133
Periodicity Value
#135
Transaction Status Value
#136
Transaction Method Value
#138
Culture Value
#139
Account Type Value
#140
Document Tag Value
#143
GxP Identifier
#144
Criticality
#145
Class
49 items| ID | Name | Display ID |
|---|---|---|
| #-110 | Email Conversation | -110 |
| #-109 | -109 | |
| #-108 | Share | -108 |
| #-101 | Report | -101 |
| #-100 | Assignment | -100 |
| #0 | Document | 0 |
| #1 | Other document | 1 |
| #2 | Contact / Entity | 2 |
| #3 | Authority Group | 3 |
| #4 | MSG Document | 4 |
| #5 | Email Address | 5 |
| #6 | Phone Number | 6 |
| #7 | Task | 7 |
| #8 | Department | 8 |
| #9 | Postal Address | 9 |
| #10 | Email Attachment | 10 |
| #11 | VCF Document | 11 |
| #12 | Role | 12 |
| #13 | Matter | 13 |
| #14 | File Attachment | 14 |
| #15 | ERP User | 15 |
| #16 | Vault User | 16 |
| #17 | Project / Activity | 17 |
| #18 | Person | 18 |
| #19 | Class Type | 19 |
| #20 | Postal Address Type | 20 |
| #21 | AG Xref | 21 |
| #22 | ERP Team | 22 |
| #23 | License | 23 |
| #24 | Static URL Object | 24 |
| #25 | Dynamic URL Object | 25 |
| #26 | Contract | 26 |
| #27 | Executed Signature | 27 |
| #28 | Empty Signature | 28 |
| #29 | Currency | 29 |
| #30 | AP Invoice | 30 |
| #31 | AR Invoice | 31 |
| #32 | Quotation / Estimate | 32 |
| #33 | Purchase Order | 33 |
| #34 | Sales Order | 34 |
| #35 | Account | 35 |
| #36 | Receipt | 36 |
| #37 | Statement | 37 |
| #38 | Customer | 38 |
| #39 | Supplier / Vendor | 39 |
| #40 | Scanned Document | 40 |
| #41 | Employee | 41 |
| #45 | Uploaded File | 45 |
| #46 | Form Submission | 46 |