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Hello,
When a cash advance is submitted, we all receive one e-mail reminding us to process it. This e-mail does not cointain all the information necessary for us to correctly identify the employee. We need more information, how can we set up and edit this e-mail, adding the information we need (such as employee ID, employee e-mail etc)?
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Try using some of the variables in the message. Example %4% is a list of records. This can be found on page 20 of the email reminders set up guide.
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Thank you Andi but unfortunately this reminder is not on the email reminders config... It is a standard message, not possible to edit by us... 😞