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Email sent to user when requesting a new password. More information on this can be found in the Getting Started Guide page of our online help. This is the only type of email sent when emails are turned off for an installation.
Account Info Request
Email sent to user when requesting forgotten account information. More information on this can be found in the Getting Started Guide page of our online help.
Missing Time
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When submitting an expense report, a resource has the option to email their expense report approvers. More on this can be found near the bottom of the Expense Reports page /wiki/spaces/docworkspace/pages/10321998.
Approved Expense
Optional email an expense report approver can send to the submitter after setting expense document to Approved status. This dialog box can be disabled by checking the 'Don't show this message again' box in the form. To re-enable this form go to File, Options..., and check the box next to the Selectable Warning "Display prompt when approving expenses on expense reports". See the Projector Options Form for more information on selectable warnings.
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Optional email that can be sent to Issue owner and/or PM staff when appropriate boxes are checked on Issues tab /wiki/spaces/docworkspace/pages/10331049 within the Project Workspace.
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Optional email that can be sent to the person you have entered time for. For more on this visit the Entering Time on Behalf of Others Page /wiki/spaces/docworkspace/pages/10331059. This dialog box can be disabled by checking the 'Do not show this dialog again' box in the form. To re-enable this form you will need to clear your cookies from your Internet browser.
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Optional email that can be sent to the person you have entered expenses for. For more on this visit the Entering Expenses on Behalf of Others Page /wiki/spaces/docworkspace/pages/10331059. This dialog box can be disabled by checking the 'Do not show this dialog again' box in the form. To re-enable this form you will need to clear your cookies from your Internet browser.
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