Problem
What fields are available to include in the Expense Email alert messages?
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{ReportId} - Report ID
{ReportTitle} - Report Title
{FullName} - Report Owner's Name
{Status} - Report Status
{TotalAmount} - Total Amount of the Report
{BusinessAmount} - Business Amount of the Report
{DueToEmployee} - Amount Company owes Employee
{DueToCreditCardByCompany} - Amount Company owes Credit Card
{DueToCreditCardByEmployee} - Amount Employee owes Credit Card
{ReportTypeID} - Report type id (available as V8.0 and higher)
{ReportTypeName} - Report type Name (available as V8.0 and higher)
{ReportStartDate} - Report Start Date (available as V8.0 and higher)
{ReportEndDate} - Report End Date (available as V8.0 and higher)
Credit Cards
{TransDescr} - Description of the credit card transaction
{EventDate} - Transaction charge date
{LocalAmount} - Local amount of transaction
{LocalCurrency} - Local currency of transaction
{BillAmount} - Transaction amount converted billing currency
{BillCurrency} - Billing currency of Credit Card
{FullName} - Transaction owner's Name
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