Document Approval Email Text

Hi Why Does the text of my sample Approval has Different text Display look like Encrypted, when I received it to outlook? Is there wrong with my set up?hoping for your reply thanks :slight_smile:

Hi Why Does the text of my sample Approval has Different text Display look like Encrypted, when I received it to outlook? Is there wrong with my set up?hoping for your reply thanks :slight_smile:

[/quote]

Have you received an answer to this problem? I am having the same problem. I have MS Support helping me on it but it doesn’t look good> :{

[quote user=“kiLL6”]

Can you show template’s content please?

Microsoft Dynamics NAV Document Approval SystemOBJECT Table 464 Approval Templates

{

OBJECT-PROPERTIES

{

Date=02/13/07;

Time=12:00:00 PM;

Version List=NAVW15.00;

}

PROPERTIES

{

OnInsert=BEGIN

TestValidation;

END;

OnDelete=BEGIN

AdditionalApprovers.SETRANGE(“Approval Code”,“Approval Code”);

AdditionalApprovers.SETRANGE(“Approval Type”,“Approval Type”);

AdditionalApprovers.SETRANGE(“Document Type”,“Document Type”);

AdditionalApprovers.SETRANGE(“Limit Type”,“Limit Type”);

AdditionalApprovers.DELETEALL;

END;

OnRename=BEGIN

TestValidation;

RenameAddApprovers(Rec,xRec);

END;

CaptionML=[ENU=Approval Templates;

ESM=Plantillas aprobaciĂłn;

FRC=Modèles d’approbation;

ENC=Approval Templates];

}

FIELDS

{

{ 1 ; ;Table ID ;Integer ;CaptionML=[ENU=Table ID;

ESM=Id. tabla;

FRC=Code table;

ENC=Table ID];

Editable=No }

{ 2 ; ;Approval Code ;Code20 ;TableRelation=“Approval Code”.Code;

OnValidate=BEGIN

TESTFIELD(Enabled,FALSE);

ApprCode.GET(“Approval Code”);

ApprCode.TESTFIELD(“Linked To Table No.”);

“Table ID” := ApprCode.“Linked To Table No.”;

END;

CaptionML=[ENU=Approval Code;

ESM=CĂłdigo aprobaciĂłn;

FRC=Code d’approbation;

ENC=Approval Code] }

{ 3 ; ;Approval Type ;Option ;OnValidate=BEGIN

TESTFIELD(Enabled,FALSE);

END;

CaptionML=[ENU=Approval Type;

ESM=Tipo aprobaciĂłn;

FRC=Type d’approbation;

ENC=Approval Type];

OptionCaptionML=[ENU=" ,Sales Pers./Purchaser,Approver";

ESM=" ,Vendedor/Comprador,Aprobador";

FRC=" ,Vendeur/Acheteur,Approbateur";

ENC=" ,Sales Pers./Purchaser,Approver"];

OptionString=[ ,Sales Pers./Purchaser,Approver] }

{ 4 ; ;Document Type ;Option ;OnValidate=BEGIN

TESTFIELD(Enabled,FALSE);

END;

CaptionML=[ENU=Document Type;

ESM=Tipo documento;

FRC=Type de document;

ENC=Document Type];

OptionCaptionML=[ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order,None;

ESM=Cotización,Pedido,Factura,Nota crédito,Pedido abierto,Devolución,Ninguno;

FRC=Devis,Commande,Facture,Note de crédit,Commande permanente,Retour,Aucun;

ENC=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order,None];

OptionString=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order,None }

{ 5 ; ;Limit Type ;Option ;OnValidate=BEGIN

TESTFIELD(Enabled,FALSE);

END;

CaptionML=[ENU=Limit Type;

ESM=Tipo lĂ­mite;

FRC=Type de limite;

ENC=Limit Type];

OptionCaptionML=[ENU=Approval Limits,Credit Limits,Request Limits,No Limits;

ESM=Límites aprobación,Límites crédito,Límites solicitud,Sin límites;

FRC=Limites d’approbation,Limites de crédit,Limites de demande,Aucune limite;

ENC=Approval Limits,Credit Limits,Request Limits,No Limits];

OptionString=Approval Limits,Credit Limits,Request Limits,No Limits }

{ 6 ; ;Additional Approvers;Boolean ;FieldClass=FlowField;

CalcFormula=Exist(“Additional Approvers” WHERE (Approval Code=FIELD(Approval Code),

Approval Type=FIELD(Approval Type),

Document Type=FIELD(Document Type),

Limit Type=FIELD(Limit Type)));

CaptionML=[ENU=Additional Approvers;

ESM=Aprobadores adicionales;

FRC=Autres approbateurs;

ENC=Additional Approvers];

Editable=No }

{ 7 ; ;Enabled ;Boolean ;OnValidate=VAR

Salesheader@1000 : Record 36;

PurchaseHeader@1001 : Record 38;

ApprovalEntry@1002 : Record 454;

TempApprovalTemplate@1003 : Record 464;

BEGIN

IF (Enabled = FALSE) AND (xRec.Enabled = TRUE) THEN BEGIN