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
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.
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.
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