Fields available in the Letter System

The following iMIS fields are available in the Letter System, and display for each MS Word template in the Report Fields field on the Detail Report Parameters window (select Utilities > Report Specs, select a template, click Edit, and click Parameters):

Note: You can add other fields to your MS Word templates (see Adding a field to a Letter System template).

Customer Management

Name.CO_ID

Name.COMPANY

Name.COUNTY

Name.DESIGNATION

Name.EMAIL

Name.FIRST_NAME

Name.FULL_NAME

Name.ID

Name.INFORMAL

Name.LAST_NAME

Name.MIDDLE_NAME

Name.PREFIX

Name.SUFFIX

Name.TITLE

Name_Address.ADDRESS_1

Name_Address.ADDRESS_2

Name_Address.ADDRESS_3

Name_Address.CITY

Name_Address.COUNTRY

Name_Address.CRRT

Name_Address.FULL_ADDRESS

Name_Address.MAIL_CODE

Name_Address.STATE_PROVINCE

Name_Address.ZIP

Events

Meet_Master.ADDRESS_1

Meet_Master.ADDRESS_2

Meet_Master.ADDRESS_3

Meet_Master.BEGIN_DATE

Meet_Master.CITY

Meet_Master.COORDINATORS

Meet_Master.COUNTRY

Meet_Master.DIRECTIONS

Meet_Master.END_DATE

Meet_Master.NOTES

Meet_Master.STATE_PROVINCE

Meet_Master.TITLE

Meet_Master.ZIP

Order_Meet.ARRIVAL

Order_Meet.DEPARTURE

Order_Meet.MEETING

Orders.BALANCE

Orders.CO_ID

Orders.COMPANY

Orders.CRRT

Orders.EMAIL

Orders.FULL_ADDRESS

Orders.FULL_NAME

Orders.MAIL_CODE

Orders.NOTES

Orders.ORDER_NUMBER

Orders.ST_ID

Orders.TITLE

Orders.TOTAL_CHARGES

Orders.TOTAL_PAYMENTS

Exposition

Meet_Master.ADDRESS_1

Meet_Master.ADDRESS_2

Meet_Master.ADDRESS_3

Meet_Master.BEGIN_DATE

Meet_Master.CITY

Meet_Master.COORDINATORS

Meet_Master.COUNTRY

Meet_Master.DIRECTIONS

Meet_Master.END_DATE

Meet_Master.NOTES

Meet_Master.STATE_PROVINCE

Meet_Master.TITLE

Meet_Master.ZIP

Order_Meet.ARRIVAL

Order_Meet.DEPARTURE

Order_Meet.MEETING

Orders.BALANCE

Orders.CO_ID

Orders.COMPANY

Orders.CRRT

Orders.EMAIL

Orders.FULL_ADDRESS

Orders.FULL_NAME

Orders.MAIL_CODE

Orders.NOTES

Orders.ORDER_NUMBER

Orders.ST_ID

Orders.TITLE

Orders.TOTAL_CHARGES

Orders.TOTAL_PAYMENTS

Fundraising

Fields are created from the view and will display the max and sum prefix.

max(Activity.ACTIVITY_TYPE)

max(Activity.DESCRIPTION)

max(Activity.ORIGINATING_TRANS_NUM)

max(Activity.TAXABLE_VALUE)

max(Activity.TRANSACTION_DATE)

max(Name.CITY)

max(Name.CO_ID)

max(Name.COMPANY)

max(Name.COUNTRY)

max(Name.CRRT)

max(Name.EMAIL)

max(Name.FULL_ADDRESS)

max(Name.FULL_NAME)

max(Name.ID)

max(Name.MAIL_CODE)

max(Name.STATE_PROVINCE)

max(Name.TITLE)

max(Name.ZIP)

max(Name_Salutation.SALUTATION_TEXT)

max(Sender_Codes.SENDER_DESCRIPTION)

max(Trans.MERGE_CODE)

sum(Activity.AMOUNT)

Certification

Cert_Program.ID

Cert_Program.PROGRAM_TYPE

Cert_Program.TITLE

Cert_Register.BOARD_NOTIFIED

Cert_Register.CANCELED_DATE

Cert_Register.COMPLETION_DATE

Cert_Register.DEADLINE

Cert_Register.ENROLLED_DATE

Cert_Register.REGISTRATION _ITEM

Cert_Register.STATUS

Cert_Register.STUDENT_ID

Name.CITY

Name.CO_ID

Name.COMPANY

Name.COUNTRY

Name.EMAIL

Name.FULL_NAME

Name.INFORMAL

Name.STATE_PROVINCE

Name_Address.CRRT

Name_Address.FULL_ADDRESS

Name_Address.MAIL_CODE

Referral: Provider Letter

Name.COMPANY

Name.COMPANY_RECORD

Name.DESIGNATION

Name.EMAIL

Name.FIRST_NAME

Name.FULL_ADDRESS

Name.FULL_NAME

Name.ID

Name.INFORMAL

Name.LAST_NAME

Name.MIDDLE_NAME

Name.PREFIX

Name.SUFFIX

Name.TITLE

Name.WORK_PHONE

Orders.BALANCE

Orders.CO_ID

Orders.COMPANY

Orders.FULL_ADDRESS

Orders.FULL_NAME

Orders.ORDER_NUMBER

Orders.ST_ID

Orders.TITLE

Orders.TOTAL_CHARGES

Orders.TOTAL_PAYMENTS

Ref_Client.ADDRESS_1

Ref_Client.ADDRESS_2

Ref_Client.ADDRESS_3

Ref_Client.CITY

Ref_Client.CLIENT_ID

Ref_Client.COMPANY

Ref_Client.COUNTRY

Ref_Client.DATE_CREATED

Ref_Client.EMAIL

Ref_Client.FIRST_NAME

Ref_Client.LAST_FIRST

Ref_Client.LAST_NAME

Ref_Client.MIDDLE_NAME

Ref_Client.NOTE

Ref_Client.STATE

Ref_Client.ZIP

Ref_Provider.COMPANY

Ref_Provider.LAST_FIRST

Ref_Provider.PHONE

Ref_Provider.PROVIDER_ID

Ref_Provider.REFERRAL_COUNT

Ref_Provider.STATUS

Ref_Provider.ZIP

Referral.NO_SHOW

Referral.REFERRAL_FEE

Referral.REFERRAL_ID

Referral: Client Letter

Name.COMPANY

Name.COMPANY_RECORD

Name.DESIGNATION

Name.EMAIL

Name.FIRST_NAME

Name.FULL_ADDRESS

Name.FULL_NAME

Name.INFORMAL

Name.LAST_NAME

Name.MIDDLE_NAME

Name.PREFIX

Name.SUFFIX

Name.TITLE

Name.WORK_PHONE

Ref_Client.ADDRESS_1

Ref_Client.ADDRESS_2

Ref_Client.ADDRESS_3

Ref_Client.CITY

Ref_Client.CLIENT_ID

Ref_Client.COMPANY

Ref_Client.COUNTRY

Ref_Client.DATE_CREATED

Ref_Client.EMAIL

Ref_Client.FIRST_NAME

Ref_Client.LAST_FIRST

Ref_Client.LAST_NAME

Ref_Client.MIDDLE_NAME

Ref_Client.NOTE

Ref_Client.STATE

Ref_Client.ZIP

Ref_Provider.COMPANY

Ref_Provider.LAST_FIRST

Ref_Provider.PHONE

Ref_Provider.PROVIDER_ID

Ref_Provider.REFERRAL_COUNT

Ref_Provider.STATUS

Ref_Provider.ZIP

Referral.NO_SHOW

Referral.REFERRAL_FEE

Referral.REFERRAL_ID