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.
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Add expenses feature while creating outgoing invoice fails to work properly

Mike Nguyen

Hi Eugene,

Another issue is spotted for Add expenses while creating outgoing invoices. Clicking on "Add" button will not trigger anything. Can you check it out?

Also, I notice that expenses are always automatically added to the taxed amount. Can you give it an option to choose if an expense is to be added to the taxed amount or not? (For example: An express courier charge should not be added to the taxed amount)

Trados Studio invoice creation screen showing an invoice for client ANDO with a status of 'Paid'. The 'Add expense(s)' button is visible but not functioning.Popup window titled 'Other expenses' with empty fields and a message 'No data to display'. The sum at the bottom shows 0.00, indicating no expenses have been added.

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[edited by: Trados AI at 6:22 AM (GMT 0) on 5 Mar 2024]
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