D09E0014 - ERS Send PreDefined Messages
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
cEntertainmentExpense | ENTERT | char | OPT | INPUT |
A system message that notifies the employee to submit the company name of the participants who attended an event for which the
| ||||
cExpensereportMissingReceipts | RECEIPT1 | char | OPT | INPUT |
A system message that notifies the employee to submit all the required receipts for their expense report. | ||||
cHotelExpenseMessage | HOTEL | char | OPT | INPUT |
A system message that notifies the employee to enter a separate detail line for each expense incurred at the hotel. | ||||
cMealExpense | MEAL | char | OPT | INPUT |
A system message that notifies the employee to enter meals separately by receipt date. | ||||
cExpenRepMissingAllReceipts | RECEIPT2 | char | OPT | INPUT |
A system message that notifies the employee that no receipts were received for their expense report. | ||||
cLabelReceipts | LABEL | char | OPT | INPUT |
A system message that notifies the employee to label the required receipts for their expense report. | ||||
cSubmitExpenseReport | SUBMIT | char | OPT | INPUT |
A system message notifying you that you have not submitted your expense report for processing. | ||||
c10dayNoticeMissingReceipts | RECEIPT3 | char | OPT | INPUT |
A system message that notifies the employee that 10 days have elapsed since their expense report was submitted and no receipts have
| ||||
c15dayNoticeMissingReceipts | RECEIPT4 | char | OPT | INPUT |
A system message notifying you that your expense report is deleted from the system because it has been 15 days since the expense
| ||||
cFreeFormText | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event. | ||||
cTemplateSubstitutionFlag | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event. | ||||
cReceiveCopyFlag | EV02 | char | OPT | INPUT |
An option that specifies the type of processing for an event. | ||||
cSendCopyToManager | EV03 | char | OPT | INPUT |
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX,
| ||||
mnEmployeeID | EMPLOYID | MATH_NUMERIC | OPT | INPUT |
The address book number of the employee for whom the expense report is submitted. | ||||
mnManagerId | AN8 | MATH_NUMERIC | OPT | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
| ||||
mnAuditorId | AN8 | MATH_NUMERIC | OPT | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
| ||||
szMissingReceipts | MISSRCPT | char | OPT | INPUT |
The labels corresponding to the receipts that have not been submitted for processing the expense report. The system uses the values
| ||||
cExpenseReportType | EXRPTTYP | char | OPT | INPUT |
A user defined code (09E/RT) that describes the expenses on the report. Examples of expense report types include travel and
| ||||
szExpenseReportNumber | EXRPTNUM | char | OPT | INPUT |
A number that uniquely identifies an expense report. | ||||
szExpenseReportIssues | VDXA | char | OPT | INPUT |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szForwardedMessage | VDXA | char | OPT | INPUT |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szForwardExpenseIssues | VDXA | char | OPT | INPUT |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szFORWARD | VDXA | char | OPT | INPUT |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szRepType | VDXA | char | OPT | NONE |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szReNum | VDXA | char | OPT | NONE |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szComma | VDXA | char | OPT | NONE |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szPleasecontact | VDXA | char | OPT | OUTPUT |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
szwithanyquestions | VDXA | char | OPT | NONE |
The data dictionary data item name (see DTAI) or if left blank, an override text field set up through Screen Design Aid. INFORMATION IN
| ||||
cExpenseLocationError | LOCERROR | char | OPT | NONE |
A system message that notifies the employee that they specified an incorrect expense location on their expense report. | ||||
szAppendTextForPassBack | EMAILMSG | char | OPT | OUTPUT |
A text field that displays messages from an auditor or manager to an employee. The messages are relevant to the emplooyee's expense
| ||||
szReturnedMessage | EMAILMSG | char | OPT | OUTPUT |
A text field that displays messages from an auditor or manager to an employee. The messages are relevant to the emplooyee's expense
| ||||
szAdditionalText | ADDTEXT | char | OPT | INPUT |
A free-form text field to type in your own message in Expense Report Management System. |
None |
None |