Questions?

I need some help on which API endpoints in the list below, any help is highly appreciated. 

• Where to get Project Manager IDs and Project Coordinator IDs
• Where to get Primary IDs, Send Back IDs and Additional IDs from Customer/Client Contacts
• How to create a Task in Home Portal API
• How to link the created Task to the Project
• How to create Item Receivables
• How to link created Item Receivables to the Project

Hello,

would you find usefull to have an "Unsubscribe" link at the bottom of every client notification that will automatically check the "Disallow CRM" field at Contact Person level?

Maybe it does already exist and I haven't seen it?

Thanks

Laura

Hey guys, I have been exploring the wonders of the XTRF for Sheets Add-On, but suddenly last week it disapeared from my Google Sheets, and then I noticed that it also disappeared from the Google Workspace Marketplace too.

Any clues?

https://xtrf.userecho.com/en/knowledge-bases/6/articles/708-a-guide-to-xtrf-for-google-sheets-add-on

Hello, is there a way we can add a column to see who the project participants are in the Projects View? I would like to be able to see who's working on these projects without having to open each one.

Hi,

Is anyone using XTRF 9.2. already? Are there any critical issues we should be aware of before updating? Which memoQ version is the last stable version we can use with 9.2?

Kind regards,

Peter

Does anyone else work with multiple Quote confirmation templates?

It is not possible to change the quote confirmation template on the Smart Process quote screen, it can be only be changed in the client settings: Client -> Main Data -> Templates.
We need different templates for different services, for example one type of quote confirmation for translation, another for post-editing, another for interpretation and so on.
The problem with switching in the customer settings is that another sales person may be using another template...

Dear colleagues,

Would it be possible to set an automatic reminder (like a template) to be sent to providers once a job is completed, with our internal invoicing procedure? I saw there it's possible to get lists through periodic jobs, but not sure how it could be automated. 

Best regards,

Daniel

Dear colleagues,

Montenegrin appears at the moment with "SLA" code in XTRF. As there is no official ISO 639-1 code for Montenegrin, we don't have an official obligation, but SLA sounds very generic and misleading (like general "slavic" it's a bit unfair to the identity of Montenegro that is a candidate country to the EU), plus it doesn't fit with the 2-letter pattern that most languages have. 

I would propose to use CG for Montenegrin, from "crnogorski". 

This is not an urgent matter, but I believe it's a good idea, and, if not, feel free to explain me why.

Best regards,

Daniel

We have an ongoing project that was created using the price profile our client has in Euros, however, we would like to pull the rates and currency from their USD price profile. Is there any way this can be changed? There is no option to select a price profile in the Rates section of the project:

We can only see the USD one, however, when we try to add new receivables or check on the quote, the rates are displayed from the EUR price profile:

Thanks!