Trados Business Manager – End of Life Announcement

Trados Business Manager (TBM) has reached end of life. Following the discontinuation of TBM sales on 31 October 2023, all maintenance and support services will conclude on 31 October 2024.
What Does This Mean for TBM Users?

  • End of Services: RWS will no longer provide any services related to the installation or updating of TBM.
  • Existing Installations: TBM will remain functional where already installed, but the RWS support team will not offer assistance in troubleshooting issues, addressing reported problems, or providing further development for TBM.
  • Documentation: The TBM documentation has been removed from docs.rws.com.
  • Community Support: The community forum for TBM will remain accessible in a read-only format for users to reference if needed.

What field in the field list should I pick to display only the POs (without the date)?

There is a field called POandDate, which I don't want because it displays the date of the job, and I only want the PO.

There is another field called PurchaseOrderNumbers, but it does not help either because it displays all of the POs in the invoice in each row (not one PO per row).

What is the field to display only one PO per row, without any date?

It would also help to have some guide for the field list, I find it very difficult to find what I need.

Thank you in advance!