How to make a url hyperlink in interaction center alert

Hello,
We would like to have a hyperlink to a url in the alert in the interaction center of CRM 7.0.
We have tried to make the hyperlink in the alert text, by writing this html code <a href="http://www.google.com">GLOOGLE</a>
but we think the alert editor does not accept that code.
Does anyone know how to insert a url hyperlink in an alert ??
Thank you very much in advance.
Luis Angel Fiel

Hello Luis,
In order to insert a hyperlink into an alert, you actually need to use the Navigation Object Type/Action field and choose an existing navigation object type/action (launch transaction) that has been mapped to your desired URL. This is the same technique that you would use if you want to call the URL from anywhere else, like the NavBar. You can't simply add a URL directly to the alert.
Best regards,
John

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        EBELN      TYPE EKKO-EBELN,        " Purchasing Document Number
        ERNAM      TYPE EKKO-ERNAM,        " Name of Person who Created the
                                           " Object
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        EKGRP      TYPE EKKO-EKGRP,        " Purchasing group
        BEDAT      TYPE EKKO-BEDAT,        " Purchasing Document Date
        WERKS      TYPE LFA1-WERKS,        " Plant
        NAME1      TYPE LFA1-NAME1,        " Name1
        USERNAME   TYPE CDHDR-USERNAME,    " User name
        UDATE      TYPE CDHDR-UDATE,       " Creation date of the change
                                           " document
        DDTEXT     TYPE DD04T-DDTEXT,      " Short Text Describing R/3
                                           " Repository Objects
        VALUE_NEW  TYPE CDPOS-VALUE_NEW,   " New contents of changed field
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    Internal table to hold Purchase Document Number                     *
      T_EBELN LIKE STANDARD TABLE
                OF FS_EBELN,
    Internal table to hold Purchase Document Header                     *
    T_EKKO LIKE STANDARD TABLE
              OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header                *
    T_EKKO_TEMP LIKE STANDARD TABLE
                   OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor        *
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                OF FS_CDPOS,
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              LIFNR                        " Vendor's account number
              EKGRP                        " Purchasing group
              BEDAT                        " Purchasing Document Date
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               CHANGENR                    " Document change number
               USERNAME                    " User name
               UDATE                       " Creation date
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               CHANGENR                    " Document change number
               TABNAME                     " Table Name
               FNAME                       " Field Name
               VALUE_NEW                   " New contents of changed field
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       There are no interface parameters to be passed to this subroutine.
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    *&  Form  SELECT_VENDOR
      Subroutine to select Vendor details
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        DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
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               ROLLNAME                    " Data element
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      SORT T_LFA1    BY LIFNR.
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      SORT T_TEXT    BY ROLLNAME.
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    Regards,
    Pavan

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