Questions?

Hello:

I was wondering if anyone could help me to get the Weighted wordcount (or just the word count) for all the receivables for a Task.

I am trying to create a virutal column in order to show the PM the wordcount for a specific task (task scope).

I know that the method Task.currentFinance.allREceivablesValue might do, but the method currentFinance is deprecated.

Thanks in advance.

My best regards.

Hello:

I was wondering if any of you has made a request to the XTRF's API with JS and the AXIOS library.
I don't seem to get the headers configured the right way.

I have tried with postman (X-AUTH-ACCESS-TOKEN header) and the request works just fine.

Would you be so kind to share the code for the Axios GET request, please?

const headers = {
'Access-Control-Allow-Headers': 'x-access-token',
'Authorization': 'XXXXXXXXXXXX' }

const axios = require('axios').default;

axios.get('https://XTRF-server/home-api/browser?viewId=XXX',headers)
.then(resp => { console.log(resp.data); })
.catch(err => { // Handle Error Here console.error(err); });

Thanks in advance.

My best regards.

We are looking for the simplest way to isolate all jobs and projects delivered after the set deadline. Ideally, we would like this to appear in a monthly report. Does anyone have a suggestion? In Jobs, I can add columns for "Deadline" and "Finished", but creating a custom column is very complex because of how the date and time data works. And even if we manage to create a custom column, we wouldn't be able to use it for filtering.

Is it possible to change a currency (from USD to EUR) in an already existing rate profile in a Vendor, instead of deleting and creating said rate profile?

Has anyone used an API connector, or another solution, to enter payables more quickly? Our PMs spend a lot of time entering payables for projects with multiple languages and jobs, even for jobs where the rate is saved and autopopulates. Same thing goes for receivables. Would be curious about solutions others have found.

Hello everybody:

normally, when I create a custom column, I always find a method that suits my needs. But I am just trying to use a method where some parameters need to be passed to it. In this case, In the Vendor selection view, that shows the price profiles, I would like to get the Rates belonging yo it.
The thing is that the method that I found and could be useful for that is:

As you can see, this method accepts the Source and target language, etc.. I have the feeling that those are members that I can only get from the filters where the custom column is programmed. But that's the thing, I don't know how to get their values.

I normally program the custom columns in Groovy and in this case, the Class Name is: Price Profile.

Thanks in advance for reading and answering.

My best regards.

I am having trouble accepting jobs since everytime they are advertised they are immediately taken by someone else. I suspect they use some sort of automated system to accept these jobs. How would I use one of those? Is there an existing solution to this?

Searching through the API swagger, I'm not finding anything that would appear to give me the ability to query for custom field definitions. For example, a select list with name X that has N number options with the value/label pairs of Y[]

Is there anything like this?

Would require to hide/ disable the payment status field in vendor portal. (as our outsourced accountancy do not change the payment field statuses.)

Anyone is in need of such a solution?

Hi everyone,

Our organisation currently consists of multiple companies under one holding, and we're in the process of merging some of these companies (currently existing as branches in XTRF). We have many clients who are each assigned to one of those branches. So we have a couple of branches that we wish to phase out, and a ''target branch'' into which those other branches are to be merged. Linking a client to a new branch is easy enough via multiple change, but this creates administrative issues, particularly when it comes to project history. For example, upon changing the client's branch, the projects that were completed in the past are now falsely attributed to this ''new'' branch.

Does the XTRF team have a recommended ''best practice'' for this type of merger?

Does anyone else have any experience with this? It would be great if you could share some insight into how you tackled this.

Thanks in advance for any advice.

Lorenzo