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Hi all!

We are having issues with some vendors, as we are selecting their price profiles for specific clients, but the rates are not being picked up. The rate displays at 0 even though the ones in the price profile are correct. This means that we have to manually add the rates time and time again for certain vendors. We have checked and the specialism assigned to that profile is also the same. Any ideas of why the rates are not being picked up?

Thanks!

Lucía

Hi!

we have a business report that has been running for a long time in our company, and no one knows who built it. 

I am currently trying to create an analysis that needs to be updated regularly based on the data from said report.

 unfortunately, I cannot recreate it in our projects tab, and I was wondering if there's any way to generate a table from this report to be sent to google sheets using the add-on

Hi XTRF team,

Is the following scenario possible with XTRF / Memsource integration?

1. I create a project in XTRF with just 1 file uploaded and 1 job created

2. It is pushed to Memsource via integration

3. I split the file in Memsource and assign to 2 vendors

4. 2 jobs are created in XTRF and the vendors are assigned?

Thank you

Natalia

We are considering changing the installation and deployment method of XTRF TMS for OnPremises customers. Given that current industry standard is Docker, that would be our target.

However, if we go that route, given our not-so-unlimited capacity, we would deprecate and remove the current Windows and Debian packaging after a few months from introducing Docker.

What do you think about such change?

Jakubowski Marcin
XTR Maintenance Manager

hello, How can I add my quote template to my website in order for new customers to add their request.

thanks! 

Hi, in the view of remote work, can XTRF be used as a time tracker for project managers/in-house stuff? Like a clock-in/clock-out feature?

We have agreed on a volume discount between client and some vendors for various accounts/content type based on monthly invoice amount

For the client we invoice all related tasks across multiple projects so it is easy to manage/control - when invoicing at the end of the month the PM manually applies a discount to the total monthly amount to comply with the volume discount. 

However, from the vendor side, it is more tricky as they can select what to invoice from the vendor portal on a monthly basis. 
Let's say the volume discount kicks in at $100. They have 3 jobs to invoice this month $40/$40/$40. They could just invoice 2 jobs this month to be below the volume discount and keep pushing jobs out until a month is below the threshold. So this isn't ideal.

We then thought about creating a Rebate project and instead of having a volume discount for the amount invoiced, we would use jobs/$$ ordered for the month instead. So if in August we ordered $110, in September we would add a negative $2 PO.
The problem here though is the vendors can just choose not to invoice these negative POs.

How do you manage volume discounts in XTRF?

I am trying to create a report of vendors who have not submitted their contacts. I can select Translator Contract as ANY but that includes all vendors, even those who have Electronic. How can I produce a report that only includes vendor without a contract box ticked under the ID Provider Tab? Any ideas...?

Hi Crew,

we'd like to start using CRM module in order to collect there all email (internal & external ones) connected to a specific project 2020/XXXX.

Suggestions? Any experience in this?

Thanks u all

Gae

I'm trying to work on web translation. Anyone had experience with the integration With Easyling in XTRF?