We have a Vendor Disbursement Journal Workflow in place, and we need to adjust the subject lines for three email notifications. Currently, our email template uses %subject%, and the existing subject lines are as follows:
1. Workflow Started
2. Please approve vendor payment journal
3. Approved
Questions:
1. Can we change “Workflow Started” to “Vendor Payment Workflow Started”?
We’re uncertain due to the use of an email template.
2. Is it possible to include the vendor payment journal and journal batch number in the “Approved” subject line?
Additionally, we’ve noticed repetition in the email body regarding the journal batch number. Our current format is:
Journal Batch Number: GJ-0000111, GJ-0000111, GJ-0000111, GJ-0000111, GJ-0000111, GJ-0000111, GJ-0000111, GJ-0000111,
We use the following placeholder in the body: “Journal Batch Number: %Ledger journal table.Journal lines.JournalNum%.”
How can we eliminate this repetition?