Questions?

Hi all,

When we started using XTRF we created a virtual column to give us a vendor's paypal email address. (Here's our original post about it where my colleague Mark Bishop shared the code.). We noticed today that the data for that field isn't showing up in our vendor invoice views. (We just get a column of dashes)

 Has this happened for anybody else with a virtual column?

Hey community,

I'd like to know how can I possibly create a smart view that has the following:

1. Receivables column 
2. Project name column
3. Contact person column
4. Total agreed column (receivable-based)

Points 2 and 3 are easy, but there's no such a column for receivables (job types from client price profile) or the possibility to show total agreed amounts based on the receivable shown, not the sum of all of them per project.

I tried to do this under the Projects > Jobs tab, but filters will only work for vendor job types.

Do you have any ideas on how I can achieve something like what I describe above?

Thank you for your support,

Joshua

Setting XTRF via API with memoQ server. Smart Projects.
PM is working heavily in memoQ preparing. It happens so often, that you do a statistics in between.
But look what happens:
The receivables are reset to standard match values ;7) and so the agreed receivable is gone.

If you made your receivables with tweaking the match values, then you have to set it over and over again. Not impressive...
Tell me what you think
Best
Juergen

Hello everyone,

I would like to change the TM Rates for several Providers, for all CAT tools, but only for some Price Profiles (the names of which are standardized).

There is an option in Multiple Change in the Provider module, but that only changes percentages for the Other CAT tool. Also, it does not let me select the price profiles I want to change.

Did you have this issue? How did you approach it?

Many thanks in advance!

Best regards,

Krisztián

We have a project with more than 40 language combinations and the amount of payables is the same for every combination. Can we add this payable for all the language combinations at once?

Hello everyone,

I am a support agent working for the XTM International Ltd., and we have an integration with the XTRF system though we do not know its thorough functioning, as we have never needed to test anything there directly. For the purpose of resolving an issue for one of our clients, I need to create a full-fledged project in XTRF. I already did so by creating a project and assigning a vendor thereto. The project was successfully created in the XTM tool. However, when accessing the Job as a given Vendor is a Vendor portal, I still do not seem to figure out how to open up this project in XTM translation environment. On the client's instance, a given file can be accessed directly on the XTRF level:

However, I do not have such a possibility:

Would you be able to help me on this? Please, let me know if you need any more information.

Kind regards,

Damian Rozmiarkowski

Support Agent

XTM International Ltd.

When sending availability requests, I would like the Payables quantity to be added automatically in the e-mail sent.

I tried several options but none of them seem to work (Yellow section)...

Can you help ? :)

Does anyone have short instructions on how t oactivate directory mapping in Chrome? XTRF website only has instructions for Firefox (https://knowledgebase.xtrf.eu/display/XTRFHelp/Directories+Mapping+-+XTRFDIR+Protocol)

Kind regards,

Peter

Hi,

I need  XTRF Macro technical documentation.