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Good morning,

would anyone find usefull to have an option to change the XTRF background from white to grey or any more comfortable color?

Thanks

Laura

I am trying to set a bid as a default step in one of the workflows. I am sure we used the feature but it suddenly disappeared after one the upgrades.

Provider requests are missing now in the User rights' tab, while "Workflow settings" are still present there (it's not possible to find&configure them, though).

What could be the reason for this?

Hello!

Is XTRF 8.# stable version already available to general public? I am especially interested in the XTRF 8.# packages in Linux repository.

Hi,

I am upgrading our tempaltes to BIRT4 and am stuck on this one display item. I am trying to display the contact person in a specific task, but do not know the correct dataset value for it. Can anyone help with that?

Basically I want to display a contact person in the header row for each task of a customer invoice template.

Kind regards,

Peter

If we open a Branch (another office location) that is managed under a separate QuickBooks instance, can we have two separate integrations for synchronization of client and vendor invoices and payments? I see on the Quickbooks integration configuration screen that a Branch or Branches can be selected, but I don't see how to set up two separate instances.  Thank you!

Hello.

I just set up a new vendor, COMPANY X (example) with two contact people, VENDOR A and VENDOR B inside the company. I want to use these vendors separately for separate translation and edition tasks, but since COMPANY X is the "vendor" according to XTRF, when I go to select the vendor, I cannot select VENDOR A or VENDOR B, and I am forced to select COMPANY X. Is there a way I can select vendors inside a "company"? I hope I was clear with my question. Thanks!

Is the XTRF version 8 already released? Or other version which is GDPR ready? We were promised that it would be released in the beginning of this week.

We are running XTRF on our own servers.

Hello,

I am using the different functionalities of CRM in the provider's card like Log a call/Memo/New email etc. Is it possible to export all the CRMs' in one go (maybe in the reports section?) or do I need to go to every provider's profile to export these info?

Thank you in advance !

Hello,

Are branding logos now converted to low resolution by default? After uploading our new logo, it now appears as low res on our invoices and anywhere else.  I've created different resolutions and file types to no avail. 

We would like to modify the default text that appears when doing

Invoicing / Client Invoice / Edit / AddOneItemforAlltasks -> Change default text

The default text reads: "translation services according to specification"

We would like to modify this default text. 

We see we can edit this, but is there a way to modify the default text?