Forum Discussion
MarkShnier__You
Qrew Legend
5 years agotry making a new field and try this formula.
But I also had an experience where this syntax which has worked for me for the past 15 years suddenly stopped working for Microsoft Outlook. I never did figure it out.
"mailto:" & [Customer Support Agent - Reviewer]&
"&subject=" &urlencode("Review Request: "&[Adjustment Type] & " of " & [Credit Amount in USD] & " USD") &
"&body="
& urlkencode("Hello,")
& "%0A%0A"
& urlencode("I am requesting a " & [Adjustment Type] & " with the following details. Please reply with Posted in SAP OR Need More Info")
&"%0A%0A"
& urlencode("Please click here for more details: " & [Link to record])
& "%0A%0A"
& urlencode("Customer Error/Discretionary Credit") & "%0A"
& "%20%20%20" & urlencode([Customer Error/Discretionary Credit?]) & "%0A%0A"
& "Sales Order Number: " & "%0A"
& "%20%20%20" & [Sales Order (SO) number] & "%0A%0A"
& "Original Order Amount in USD: " & "%0A"
& "%20%20%20" & [Original Amount in USD] & "%0A%0A"
& "Credit Amount in USD: " & "%0A"
& "%20%20%20" & [Credit Amount in USD] & "%0A%0A"
& "Sold To Name and Number: " & "%0A"
& "%20%20%20" & urlencode([Sold To Name]) & "%0A"
& "%20%20%20" & [Sold To Number]& "%0A%0A"
& "Original Invoice Date: " & "%0A"
& "%20%20%20" &urlencode([Invoice Issue Date]) & "%0A%0A"
& urlencode("Here's why I'm requesting the " & [Adjustment Type]) & ":"&"%0A%0A"
& "%20%20%20" & urlencode([Reason for Credit/Debit or Rebill])
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Mark Shnier (YQC)
Quick Base Solution Provider
Your Quick Base Coach
http://QuickBaseCoach.com
mark.shnier@gmail.com
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But I also had an experience where this syntax which has worked for me for the past 15 years suddenly stopped working for Microsoft Outlook. I never did figure it out.
"mailto:" & [Customer Support Agent - Reviewer]&
"&subject=" &urlencode("Review Request: "&[Adjustment Type] & " of " & [Credit Amount in USD] & " USD") &
"&body="
& urlkencode("Hello,")
& "%0A%0A"
& urlencode("I am requesting a " & [Adjustment Type] & " with the following details. Please reply with Posted in SAP OR Need More Info")
&"%0A%0A"
& urlencode("Please click here for more details: " & [Link to record])
& "%0A%0A"
& urlencode("Customer Error/Discretionary Credit") & "%0A"
& "%20%20%20" & urlencode([Customer Error/Discretionary Credit?]) & "%0A%0A"
& "Sales Order Number: " & "%0A"
& "%20%20%20" & [Sales Order (SO) number] & "%0A%0A"
& "Original Order Amount in USD: " & "%0A"
& "%20%20%20" & [Original Amount in USD] & "%0A%0A"
& "Credit Amount in USD: " & "%0A"
& "%20%20%20" & [Credit Amount in USD] & "%0A%0A"
& "Sold To Name and Number: " & "%0A"
& "%20%20%20" & urlencode([Sold To Name]) & "%0A"
& "%20%20%20" & [Sold To Number]& "%0A%0A"
& "Original Invoice Date: " & "%0A"
& "%20%20%20" &urlencode([Invoice Issue Date]) & "%0A%0A"
& urlencode("Here's why I'm requesting the " & [Adjustment Type]) & ":"&"%0A%0A"
& "%20%20%20" & urlencode([Reason for Credit/Debit or Rebill])
------------------------------
Mark Shnier (YQC)
Quick Base Solution Provider
Your Quick Base Coach
http://QuickBaseCoach.com
mark.shnier@gmail.com
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