| 0 | Email Invitation Sent |
| 1 | Customer Read Invitation Email |
| 2 | Customer Viewed Online Proposal |
| 3 | Customer Accepted Online Proposal |
| 4 | Customer Made a Payment |
| 20 | Call (outbound) |
| 21 | Call (outbound, no answer) |
| 22 | Call (inbound) |
| 23 | Email (outbound) |
| 24 | Email (inbound) |
| 25 | SMS |
| 26 | Instant Message |
| 27 | In Person Meeting |
| 28 | Appointment |
| 29 | Activity (Miscellaneous) |
| 30 | Busy |
| 31 | Note |
| 32 | Action Complete |
| 40 | On-site Installation |
| 41 | On-site Maintenance Visit |
| 42 | On-site Sales Visit |
| 44 | System Changed |
| 45 | Project Assigned |
| 49 | Finance Application Accessed |
| 50 | Finance Application Updated |
| 51 | Docusign Contract Viewed |
| 52 | Docusign Contract Completed |
| 53 | Docusign Authentication Failed |
| 54 | Docusign Account Disconnected |
| 55 | Contact Missing Phone Number |
| 56 | Project Stage Changed |
| 57 | Docusign SMS Authentication disabled |
| 59 | Finance Decision Updated |
| 60 | Financed Project Status Updated |
| 61 | Customer Signed Loan Agreement |
| 62 | Loan Agreement Complete |
| 63 | Docusign Contract Signed |
| 64 | Docusign Contract Re-Created |
| 65 | Docusign Countersigner Not Properly Configured |
| 66 | Docusign Contract Reset |
| 67 | Customer Signed Docusign Envelope |
| 68 | Docusign Envelope Complete |
| 71 | Proposal Acceptance Documents Emailed |
| 72 | Notice to Proceed Issued |
| 73 | Disbursement Complete |
| 74 | All Stipulation Documents Uploaded |
| 75 | Stipulation Cleared |
| 91 | Change Order Submitted |
| 96 | Project Assigned to Designer |
| 97 | Project Assigned to Salesperson |
| 100 | Project Deleted |
| 101 | Reduced Stock |
| 102 | Increased Stock |
| 103 | Project Marked as Sold |
| 104 | Project Marked as Installed |
| 105 | Customer Viewed Expired Online Proposal |
| 106 | Project Workflow Changed |
| 107 | Project Duplicated (Original) |
| 108 | Project Duplicated (Duplicate) |
| 109 | Invoice Sent |
| 110 | Customer viewed payment form for invoice |
| 111 | Invoice Cancelled |
| 112 | Customer Authorized Payment |
| 113 | Payment Overdue |
| 114 | Payment Received |
| 115 | Payment Failed |
| 116 | Chargeback Initiated |
| 117 | Chargeback Completed |
| 118 | Refund Initiated |
| 119 | Refund Completed |
| 120 | Payment Made Offline |
| 121 | Payment Offline Undone |
| 122 | All Payments Received |
| 123 | Payment Approved |
| 130 | Change Order Accepted |
| 131 | Change Order Complete |
| 132 | System Option Added |
| 133 | System Option Deleted |
| 137 | Payment Reminder Email Sent |
| 138 | Custom Invoice Sent |
| 139 | Payment Milestones Adjusted |
| 140 | Payment Authorized Email Sent |
| 141 | Invoice Cancellation Email Sent |
| 142 | Payment Request Email Sent |