Case Associates:
"Auctioneers"
"Declarant"
"LendInst"
"Solicitors"
"Vendors"

CAN fields:
"Address"
"LinearAddress"
"Name"
"SolRef"
[These fields are included in the fields XML file, which also includes the other required fields. Other required fields are shown in the Test template.]

Status codes:
INS Instructions received
LAP Loan approval received
PSG Purchaser committed to purchase
CTV Contract binding on both parties
PCP Purchase complete
RGN Registration complete
DSL Undertaking to lender discharged
CLO Closed

Document classes:
CLI Client letters
COS Correspondence
DOC Documents
FRM Forms
GEN General
LTR Letters/interparty correspondence
MEM Memos
NOT Notes
REQ Requisisions
TDD Transfer documents

There are no Popup paragraphs in this workflow.
UDF:ClientPronoun requires a list: HIS/HER/ITS/THR (his/her/its/their).