System Notification Parameters

System Notification Parameters allow for the automatic generation and delivery of System Notifications when specific conditions are met.

When configuring a System Notification message, these parameters can be used to insert relevant data into the Notification, ensuring recipients receive the necessary context and details.

This article provides a complete list of available System Notification Parameters.

Note: Ensure there are no spaces between characters in a parameter name—this is especially important when copying and pasting.

System Notifications

Parameter
Description
%BATCH_NUMBER% Displays the Invoice Batch number.
%BOOKING_PROJECT% The Project associated with the booking, using the system’s terminology for “Project.”
%BOOKING_ROLE% The Role assigned within the project, using the system’s terminology for “Role.”
%BOOKING_RESOURCE% The individual assigned to the Booking, using the system’s terminology for “User” or “Resource.”
%BOOKING_ALLOCATION_DATES% The Start and End dates of the Booking. Hidden when Total Allocated Hours is 0.
%BOOKING_HOURS% The total number of hours allocated.
%BOOKING_TYPE% The Type of booking, using the system’s terminology for “Booking Type.”
%BOOKING_ATTRIBUTES% Additional Booking details from Workforce Planning > System > Booking Attributes, shown if enabled. These details are formatted as <Attribute Name>: <Attribute Value> in the email and Notification Center.
%BOOKING_NOTE% The Comment or Message added to the Booking, mentioning the recipient.
%CHANGE_REQUEST_REASON% Provides the Reason for the change.
%ContactName% Displays the name of the Client Contact.
%ContactLoginName% Displays the Client Contact Login Name.
%CURRENT_ASSIGNMENT_END_DATE% Displays the current End Date of the Assignment.
%CURRENT_ASSIGNMENT_START_DATE% Displays the current Start Date of the Assignment.
%ERRORS% Displays the list of errors.
%FILE_NAME% Displays the name of the file that was processed.
%FROM_DATE% Displays the Start Date of the Leave Time.
%INVOICE_FROMDATE% Displays the Start Date of the Invoice.
%INVOICE_NUMBER% Displays the Invoice#.
%INVOICE_TODATE% Displays the End Date of the Invoice.
%INVOICE_CLIENT% Displays the Client associated with the Invoice.
%LIST_OF_ISSUES% Displays the list of errors.
%LOG_BODY% Displays the results of the Import.
%LOG_SUBJECT% This is the result of the Import.
%LOGON_LINK% Provides a live link to logon to PSA
%NEXT_EVALUATION_DATE% Displays the Next Evaluation date.
%PASSWORD% Displays the temporary Password.
%PERIOD_TIMESHEET_LINK% Provides a live link to the Timesheet that needs to be submitted.
%PERIOD_TIMESHEET_LINK_WITH_NAME% Provides a live link to the Timesheets that need to be approved.
%PROCESS_END_TIME% Displays the end time of the processing.
%PROCESS_START_TIME% Displays the start time of the processing.
%PROJECT_MANAGER_NAME% Displays the name of the Project Manager.
%PROJECT_NAME% Displays the name of the Project.
%PROJECT_NAME_LIST% This is the list of Projects affected by the Leave Time.
%PROJECT_NOTE% Displays the content of the Note where the User was mentioned.
%PROJECT_NOTE_LINK% Provides a Live Link to the Project Note.
%PROJECT_NOTE_LINK_NOSSO% Provides a Live Link to the Project Note (No SSO).
%REASONS_FOR_FAILURE% Displays the reason for failure to generate the Invoice Batch.
%REJECTED_BY% Displays the name of the person who rejected the Expense Report.
%REJECTION_NOTE% Displays the Rejection Note.
%REQUESTED_ASSIGNMENT_END_DATE% Displays the requested End Date of the Assignment.
%REQUESTED_ASSIGNMENT_START_DATE% Displays the requested Start Date of the Assignment.
%RESOURCE_NAME% Displays the Name of the Resource.
%TASK_NAME% Displays the Task Name.
%TO_DATE% Displays the End Date of the Leave Time.
%TIMESHEETS_BY_ASSIGNEE% Shows Timesheets grouped by the assignees who have not yet approved them. This parameter is available only in Reminder to approve completed timesheets (Escalation 1) Notification.
%TIMESH_PERIODEND% Displays the End Date of the Timesheet Period.
%TIMESH_PERIODSTART% Displays the Start Date of the Timesheet Period.
%TIMESH_PROJECT% Displays the name of the Project(s) associated with the Timesheet.
%TIMESH_PROJECT_MGR% Displays the name of the Project Manager associated with the Project (included in Timesheet).
%TIMESH_UFNAME% Displays the First Name of the Timesheet User.
%TIMESH_ULNAME% Displays the Last Name of the Timesheet User.
%TIMESHEET_LINK% Provides a Live Link to the Timesheet .
%TIMESHEETNOSSO_LINK% Provides a Timesheet Live Link (no SSO).
%USER_FIRSTNAME% Displays the First Name of the User.
%USER_NAME% Displays the name of the User.*
%WORK_ITEM_TRACKING_NUMBER% Displays the Work Item’s Tracking#.
%WORK_ITEM_TITLE% Displays the Title of the Work Item.
%WORK_ITEM_COMMENT% Displays the content of the Comment where the User was mentioned.
%WORK_ITEM_COMMENT_LINK% Provides a Live Link to the Work Item Comment.
%WORK_ITEM_COMMENT_LINK_NOSSO% Provides a Live Link to the Work Item Comment (no SSO).

Note: * In Work Item Mention Notification, the parameter %USER_NAME% specifically refers to the name of the user who mentioned you in a comment, allowing recipients to identify the person who tagged them.

In contrast, in all other System Notifications, %USER_NAME% simply represents the name of the user associated with the action or event being processed, without necessarily implying a mention in a comment.