I had same issue, I had to create a very long Switch formula converting the value to a String, then formatting based upon Length and sub string. It took me 2 hours to write and test. Very poor design. I voted twice for the suggestion.
I am using TemplateID. I was told that if you use the Template ID in the Report Designer, then the other email settings do not work.
thanks, we are using the Approve bills to pay functionality; however we want to communicate to the Approver that a specific bill should not be approved. thanks
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