Just to clarify, these are the workflow types. There can be multiple workflows setups using one or more of the below workflows.
For total transparency, I used the code below to extract the list from the AOT. I hardcoded the 'en-us' but this can be set for whatever language you want.
static void daxWorkflowAnalyzer(Args _args)
{
#AOT
#Properties
TreeNodeIterator templateNodes;
TreeNode templateNode;
SysDictWorkflowType template;
templateNodes = TreeNode::findNode(#WorkflowTypesPath).AOTiterator();
templateNode = templateNodes.next();
while (templateNode)
{
info(strFmt("%1 - %2", SysLabel::labelId2String2(findProperty(templateNode.AOTgetProperties(), #PropertyLabel), 'en-us'),
SysLabel::labelId2String2(findProperty(templateNode.AOTgetProperties(), #PropertyHelpText), 'en-us')));
templateNode = templateNodes.next();
}
}
| WORKFLOW | DESCRIPTION |
| Advanced ledger entry workflow | Use this type to create approval workflows for advance ledger entries |
| Bank reconciliation journal approval workflow | Use this type to create approval workflows for Bank Reconciliation journals |
| Budget account entry workflow | Use this type to create review workflows for budget account entries |
| Budget plan workflows | Use this type to create and review workflows for budget plans |
| Budget register entry workflow | Use this type to create review workflows for budget register entries |
| Case management workflow | Use this type to create a workflow for cases |
| Catalog import product approval | Use this type to create review workflows for imported catalog products |
| Catalog import approval | Use this type to create review workflows for imported catalogs |
| Customer bank remittance workflow | Use this type to create approval workflows for customer bank remittance journals |
| Customer draw bill of exchange workflow | Use this type to create approval workflows for customer draw bill of exchange journals |
| Customer free text invoice workflow | Use this type to create approval workflows for free text invoices |
| Customer payment workflow | Use this type to create approval workflows for customer payment journals |
| Customer protest bill of exchange workflow | Use this type to create approval workflows for customer protest bill of exchange journals |
| Customer recurring invoice workflow | Use this type to create approval workflows for recurring invoices |
| Customer redraw bill of exchange workflow | Use this type to create approval workflows for customer redraw bill of exchange journals |
| Customer settle bill of exchange workflow | Use this type to create approval workflows for customer settle bill of exchange journals |
| Document handling | Workflow type for document handling |
| Human resources actions workflow | Use this type to create workflows for personnel actions, such as to create new positions or to modify positions |
| Worker actions hire | Workflows for worker actions of the Hire type |
| Worker actions terminate | Workflows for worker actions of the Terminate worker type |
| Worker actions transfer | Workflows for worker actions of the Transfer worker type |
| Signing limits workflow | Use this template to create a workflow for review of signing limit requests |
| Time and attendance days total workflow | Use this type to create approval workflows for time and attendance days total records |
| Time and attendance journal registration workflow | Use this type to create approval workflows for time and attendance journal registration records |
| Ledger allocations journal workflow | Use this type to create approval workflows for allocation journals |
| Ledger daily journal workflow | Use this type to create approval workflows for daily journals |
| Ledger eliminations journal workflow | Use this type to create approval workflows for eliminations journal |
| Ledger fixed assets budget journal workflow | Use this type to create approval workflows for fixed asset budget journals |
| Ledger post fixed assets journal workflow | Use this type to create approval workflows for post fixed asset journals |
| Customer rebate workflow | Customer rebate workflow type |
| Review original budget workflow | Use this type to review an original budget |
| Review budget revision workflow | Use this type to review a budget revision |
| Review project invoice proposals | Use this type to review project invoice proposals |
| Review project quotations | Use this type to review project quotations |
| Purchase agreement approval workflow | Use this type to create approval workflows for purchase agreements |
| Commitments approval | Use this template to create approval workflows for commitment documents |
| Delivery due date notification workflow | Use this type to create delivery due date notification workflows for unconfirmed product receipts |
| Invoice received notification workflow | Use this type to create invoice received notification workflows for unconfirmed product receipts |
| Product receipt failed notification workflow | Use this type to create notifications workflows for failed product receipts |
| Unconfirmed product receipt rejection notification workflow | Use this type to create notification workflows for rejected unconfirmed product receipts |
| Purchase order line workflow | Use this type to create review- and approval workflows for purchase order lines |
| Purchase requisition line review | Use this type to create review workflows for purchase requisition lines |
| Purchase requisition review | Use this type to create review workflows for purchase requisitions |
| Purchase order workflow | Use this type to create review- and approval workflows for purchase orders |
| Retail catalog approval workflow | Retail catalog approval workflow type |
| Trade allowance workflow | Trade allowance workflow type |
| Vendor rebate approval | Vendor rebate workflow approval type |
| Freight Invoice Approval | Workflow to support invoice approval |
| Cash advance request | Use this type to create approval workflows for cash advance requests |
| Dispute management | Use this type to create workflows for credit card dispute management |
| Expense report auto posting | Use this type to create document automatic posting workflows for expense reports |
| Expense report | Use this type to create document approvals for expense reports |
| Expense line item auto posting | Use this type to create line item automatic posting workflows for expense reports |
| Expense line item | Use this type to create line item approvals for expense reports |
| Travel requisition | Use this type to create approval workflows for travel requisitions |
| VAT tax recovery | Use this type to create approval workflows for VAT tax recovery |
| Review timesheet workflow | Use this type to review a timesheet |
| Review timesheet line workflow | Use this type to review a timesheet line |
| User request workflow | Use this type to create user provisioning workflows for user requests |
| Inactivate user request workflow | Use this type to create user inactivation workflows for inactivate user requests |
| Vendor bank remittance journal workflow | Use this type to create approval workflows for vendor bank remittance journals |
| Vendor disbursement journal workflow | Use this type to create approval workflows for vendor disbursement journals |
| Vendor draw promissory note journal workflow | Use this type to create approval workflows for vendor draw promissory note journals |
| Vendor invoice approval journal workflow | Use this type to create approval workflows for vendor invoice approval journals |
| Vendor invoice journal workflow | Use this type to create approval workflows for vendor invoice recording journals |
| Vendor invoice register journal workflow | Use this type to create approval workflows for vendor invoice register journals |
| Vendor invoice workflow | Use this type to create review workflows for vendor invoices |
| Vendor invoice line workflow | Use this type to create review workflows for vendor invoice lines |
| Vendor redraw promissory note journal workflow | Use this type to create approval workflows for vendor redraw promissory note journals |
| Vendor category application workflow | Use this type to create approval workflows for vendor category application requests |
| Vendor category justification workflow | Use this type to create approval workflows for vendor category justification requests |
| Vendor add application workflow | Use this type to create approval workflows for vendor add application requests |
| Vendor add justification workflow | Use this type to create approval workflows for vendor add justification requests |
| Vendor status change request workflow | Use this type to create approval workflows for vendor status change requests |
| Vendor settle promissory note journal workflow | Use this type to create approval workflows for vendor settle promissory note journals |
Thank you for posting the valuable information.
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