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Hello:

I wask wondering if there is a way to change the Customer Feedback webpage design. Maybe through a template that I cannot find...
It is the one you can change the questions through:
Configuration -> Client and Vendors -> Client Settings -> Satisfaction Survey [TAB]

Thanks.
My best regards.
Juan.

Yesterday we create project. Today client says what another translation agency contacts him on the same order the order number matches. I wants to list all activities on this project, can i?

We're having some trouble with invoices bouncing back from our customers because the reference/project number is on the second page of the invoice. We're trying to get the number on the first page of the invoice now, but the code doesn't seem to work. The code we used is: $task.project.getCustomerProjectNumber(). This works on the second page, but not on the first page of the invoice. Does anyone know how to resolve this?  

Thanks in advance for thinking along! 

Tengo una macro que crea una factura.

Imagínese esto: tengo las plantillas A y B.

Cuando ejecuto la macro, selecciona A. Pero necesito B.

La macro está con groovy,

Hello, 

Has anybody that has a memoQ integration updated memoQ to version 10.4? I know that the latest LTS version supported is 10.2, but we'd like to update to 10.6 for some AI and LQE capabilities. 

Thanks in advance!

Hello:

I have found the way to retrieve all vendors rates in a CSV through the "old views" system. The thing is that I don't want to retrieve all of them, just the ones that changed in the last X days.

Did you find a way to fiilter by LastModification?
And overall, is there a way to retrieve this information through the API? Or at least through a macro that then I can retrieve the results from the API.

Thanks a lot for your information.
My best regards.

Hello all!

I wonder if anybody who is using some sort of integration to POST xtrf project via API is having a similar issue.

The box in the payables is often unchecked

It used to be more rare few months ago but now it happens so often that it is really hard to keep track of finances in the project.

I cannot find anything in any API call that relates to updating that field

Is there a way to show the Client Reference Field on the invoice?

When creating a Smart Project, you can enter a number in the Client Reference Field. This number shows up in the tab "Tasks" when you create an invoice:

So, how do you add this number to the invoice? I have created a template in pdf but cannot find the correct XTRF taq. 

Anybody has tried inserting a unique image into either an XTRF generated email or a document template (invoice) while the image would be generated via an API call?