New Release for SDL Trados Business Manager version 5 (Build 5.2.0, release date 9 December 2019)
Before installing version 5.2, please deactivate license in version 5.1, and then reactivate your key after installing version 5.2. In the new version, location of license files has been changed, which could lead to broken license after upgrading.
The SDL Trados Business Manager version 5.2.0 (referred to as "Business Manager") release addresses the following:
(BACCS-1) Added 'Files and folders' tab to the settings window. Moved 'Default folder with work files', 'Job folder name template' and 'Nested folders inside job folder'. Additionally, added similar options to control folder names for projects, quotes and assignments, each with individual set of variables. See documentation article: Insert link to Settings > Files and folders.
(BACCS-99) Quote settings - added 'Default quote template' setting.
(BACCS-306) Added 'Check connection' button to Integrations > GroupShare settings, which validates the credentials are specified correctly.
(BACCS-326) 'Integrations' > 'GroupShare' - added new 'GroupShare synchronization options' group to control sync process.
(BACCS-113) Application settings, p1 > Numbering settings > added 'Quote number format'. Previously job and quotes shared the same number format.
(BACCS-169) Price-lists. This new feature allows to create any number of price-lists, make them global or optional, link with customers or contractors. Previously it was possible to have only one base price for a customer or contractor. Now you may have as many default and non-default price-lists (global/per-customer/per-contractor) and select them as needed in individual quotes, translation projects, translation jobs and translation assignments. Price-lists can be cloned, archived, and during editing it's possible to quickly clone price-list items in batch mode into another language pair.
Important! After update, all existing default prices (global and individual) will be converted to price-lists and linked with corresponding customers and contractors. 'Default rate' column in list of customer and contractors will be filled automatically using predefined pattern. After update, please open list of Price-lists and adjust 'Description' field of each price-list as needed, because value of this field specifies contents of the 'Default rate' column in lists of customer and contractors.
View documentation article
(BACCS-276) Analysis import settings - added 'Additional services' field, which allows to automatically create additional items (tasks in jobs) when importing analysis from CAT tools. More to say, BaccS will estimate quantities for additional services based on unit weights specified in the system. For example, now you can automatically add Proofreading and DTP tasks, and if proofreading is approximately faster for 30%, quantity for proofreading will be estimated by converting words to hours and multiplying a result by 0.3. See documentation:
View documentation article
(BACCS-282) Fuzzy types list - added 'Synonyms' column. It contains list of codes linked with particular fuzzy type, which are used in analysis reports generated by different CAT tools, and allow to determine matching fuzzy type when importing external analysis. During analysis import (for example, into translation job), if BaccS can't determine matching fuzzy type, user has to make manual selection, and new code will be automatically added to the list of synonyms for a selected fuzzy type.
(BACCS-283) Language list - added 'Synonyms' column. It contains list of codes linked with particular language. Different CAT tools may use different language codes, and this list of 'synonyms' will be used to correctly determine matching language during analysis import.
(BACCS-375) Work types list - added 'Adjustment factor' column. Previously, it was possible to enter adjustment factors for work types in the Unit editing window. Now, this value was moved to work type list. Units and work types now have separate adjustment factors, which are summarized when average volume is calculated. For example, if Hours unit has 500 factor, and Proofreading work type has 0.33 factor, then average volume of 5 hours of proofreading will be 5 * 500* 0.33 = 825 'average words'.
(BACCS-169) Customer list and contractor list - added possibility to Print pricing information for selected customers and contractors. 'Print' button displays information from linked default non-archived price-lists.
(BACCS-99) Customer editing form - 'Main customer settings' tab - added 'Default quote template' setting, which allows to specify default templates for generated quotes.
(BACCS-223) Message templates - added new value to the 'Message type' field - 'Assignment confirmation'. Used to send automated messages to newly assigned contractors.
(BACCS-371) Message templates - added 'CC' field, which allows to specify e-mail address added as a copy to messages composed using a template.
(BACCS-410) Price-lists - fixed an issue with resulting price-list: if source price list has different prices for different specializations, resulting price-list was built incorrectly, producing correct information only for one specialization.
(BACCS-99) Click on 'Print' button now uses default quote template (selected in the general application settings or customer settings).
(BACCS-93) When quote is saved, the system now checks 'Min. charge' set for a customer and warns if quote amount is lower, offering to automatically increase quote amount, when possible.
(BACCS-169) Added 'Price-list' field, which allows to choose from price-lists linked with a currently selected customer. When value of this field gets changed, application offers to re-determine prices in existing quote items.
(BACCS-272) Added new button above quote item list - 'Adjust rates', which allows to increase or decrease prices in all selected quote items for a specified percentage value.
(BACCS-324) Added 'Specialization' field.
(BACCS-337) When quote status changes from 'Prepare' to 'Sent', and if customer portal is used (as part of web-version), then Business Manager will be automatically sending notifications to customer's contact person (if selected in a quote) or to customer users.
(BACCS-113) Application settings - Application settings, p1 - added 'Quote number format' field, which allows to specify number pattern for quotes. Previously jobs and quotes shared the same number format.
Translation projects and jobs
(BACCS-275) Added 'Project templates' feature, which allows to save current translation project as a template and then quickly create new projects with optional cloning of translation jobs from base project.
View documentation article
(BACCS-274) Added possibility to clone translation project together with all jobs created under a project. For this, drop-down button has been added to the 'Clone' button, which allows to select cloning mode: without translation jobs or with translation jobs.
(BACCS-167) Added 'Instructions' tab to the project editing form. Instructions also available for customer on a portal during new project creation. When a job is created under a project, instructions automatically get copied to new jobs.
(BACCS-273) Added 'Base quote' field to the project editing form. This field allows to determine if a project was created from a quote or from scratch.
(BACCS-169) Added 'Price-list' field, which allows to choose from price-lists linked with a currently selected customer. When value of this field gets changed, application offers to re-determine prices in existing job tasks and receivables.
(BACCS-270) Fixed 'Create assignments' button in the 'Translation assignments' tab. If translation job doesn't include any service type which is specified in a workflow, then BaccS didn't create assignments for such tasks. This has been fixed, and now one single assignment is created for such jobs.
(BACCS-328) 'Progress' column now doesn't freeze the application, as data is retrieved from remote projects asynchronously.
(BACCS-277) Added 'Archived' status to jobs. Archived jobs can't be edited.
(BACCS-379) Improved batch change dialog: fixed captions, added icons to groups, fixed layout of elements.
(BACCS-224) When translation assignment is created and contractor is selected, the system will automatically send e-mail notification (if turned on in settings and if default message template for assignment notifications exists).
(BACCS-415) Translation assignment - Vendor pickup table - added 'Acceptance behavior' field, which allows to specify application behavior when a vendor accepts an offer through vendor portal. Possible values: 'Requires approval from PM' (default value; after acceptance, job offer will disappear from portal and manager will get notification, after which it will be required to manually assign that vendor) and 'Immediately assign' (after acceptance, assignment will be immediately assigned to a vendor and status will be changed to 'In work').
(BACCS-344) Vendor list - added 'Search vendors' button, which opens a form to search vendors, containing a number of parameters (language pair, native language, provided services, specializations, average rating, type of vendor, employment status, archive status, city, country). After making selection, list of vendors will be filtered according to user selection. And search parameters can be saved for future use.
(BACCS-169) Added 'Price-list' field, which allows to choose from price-lists linked with a currently selected contractor. When value of this field gets changed, application offers to re-determine prices in existing assignment tasks.
(BACCS-305) Assignments list - added 'Select contractors' button, which allows to apply same contractor to multiple selected assignments.
(BACCS-21) Assignment list - improved Quick filters, which now work faster, and include 3 sections to quickly filter assignments by last months, by top contractors, and by contractors who has ongoing works. Additionally, added icons to the menu to improve experience.
(BACCS-302) When selecting contractors in assignments, unemployed contractors will always be hidden (when status is 'Candidate', 'On approval' or 'Declined').
(BACCS-356) Vendor pickup - added icons to pickup statuses and added possibility for vendors to counter-offer (new status 'Negotiate') with additional field for comments describing desired changes in an initial job offer. When vendor has counter offer, manager receives notification with comments. If new terms are acceptable, manager has to manually make proposed correction after accepting a candidate, before issuing a PO.
(BACCS-343) Desktop version - 'Contractor' filed - added ellipsis button, which allows to select contractor from popup window, which supports quick search and displays recent assignments of a selected contractor, which hugely simplifies contractor selection process.
(BACCS-344) Web version - 'Contractor' filed - added search button, which allows to select contractor from popup window, which supports quick search and displays recent assignments of a selected contractor, which hugely simplifies contractor selection process.
Invoices and payments
(BACCS-278) Corrective invoices. Now, by default, all sent invoices (with status different from 'Prepare' and 'Proforma') become protected, which means they can not be edited or deleted. For any edits of invoices, corrective invoices could be created. For this, 'Corrective invoice' checkbox and 'Corrected invoice' field were added to the invoice editing window.
View documentation article
(BACCS-267) 'Print' and 'Print invoice' buttons are combined into one button. Now, simple click on 'Print' button allows to print selected invoice using automatically determined template, while drop-down list allows to manually choose desired template for printing.
(BACCS-198) Added 'Approved' value to invoice status list. If 'Protect approved invoices' option is checked in the application settings, then the system won't allow to to edit and delete invoices with status higher than 'Created'.
(BACCS-264) Added 'Notes internal' field, which can be used for leaving personal, private notes to an invoice, not intended for printing in invoice.
(BACCS-303) Incoming invoices - added 'Payment method' field, for reference.
(BACCS-291) Application settings - Invoice settings - added 'Common numbering with credit notes' option, which allows to use single numeration sequence for invoices and credit notes (invoice 1, credit note 2, invoice 3, etc.).
(BACCS-338) Outgoing payments - improved 'Payment method' field, which now allows to select payments methods of a selected contractor.
Reporting and dashboards
(BACCS-63) Built-in 'Contractors - List of jobs with ratings' report - added new parameter, which specifies how to import data in the report - by Date (default), or by Deadline of assignment.
SDL products integration
(BACCS-312) Translation assignments - added 'Progress' column which displays current progress for files linked with an assignment in real-time mode.
(BACCS-316) Translation project > GroupShare - added new item called 'Create a new project in BaccS from a GroupShare project' which allows to quickly create a new project in Business Manager based on a selected project from GroupShare, with automatic filling of base information, creating jobs and assignments with correct contractors and statuses.
(BACCS-461) Translation project > GroupShare - added new item called 'Download files', which allows to download completed files in native format to TBM and make them available for customer. via customer portal.
(BACCS-332) Quotes - added functionality to quickly create project in Studio and GroupShare from quotes, and then import generated analysis reports to quickly calculate quote amounts.
(BACCS-335) Redesigned a window for creating project in SDL Trados Studio. Now it allows to select individual files from a project (not the whole folder) and use files from cloud drives, which will be automatically downloaded to create a project in Studio.
(BACCS-309) Translation project > GroupShare > Manage phases > 'Select contractors' button - popup dialog now displays only contractors linked with GroupShare users, to prevent user from selecting a contractor who is not linked with GroupShare user, as it is not possible to assign non-existing user to a file.
(BACCS-322) Translation project > GroupShare > Manage phases > 'Select contractors' button - now it's possible to select contractors for multiple files at once, provided that all selected files has the same language pair.
(BACCS-318) Translation project > GroupShare >Link with GroupShare project - added 'Organization' column to the dialog.
(BACCS-321) Translation project > GroupShare > Sync jobs/assignments - BaccS now can create assignments not only only for files in work, but also for files in preparation phases based on planning information. For such files, BaccS creates assignments with Prepare status, with correct contractor, and calculates assignment amount based on GroupShare analysis. If a file is assigned to multiple translators, BaccS automatically equally divides volumes between them, which can later be edited manually.
(BACCS-327) Translation project > GroupShare > Sync jobs/assignments - When synchronization finishes, BaccS now displays resulting window explaining what happened during synchronization: which jobs/assignments were created/updated, which statuses were changed, and which contractors were automatically created.
(BACCS-325) Translation project > GroupShare > Create a project in GroupShare - added 'Is secure' flag, which allows to protect files from downloading.
(BACCS-346) Translation project - fixed an issue with importing analysis data from Studio. Previously, if project has no existing translation job for particular language pair, data for that language pair was ignored. Now, Business Manager automatically creates missing jobs for languages existing in an imported analysis report.
(BACCS-329) Translation assignments - added GroupShare button to the ribbon, which allows to control files linked with an assignment (to correctly display progress).
(BACCS-467) 'Progress' column in translation projects and jobs now displays GroupShare progress with regards to a current phase.
(BACCS-320) Translation project > GroupShare - Fixed a 'Validation error' bug appeared after creating a project in GroupShare if Customer is not selected in a BaccS project.
(BACCS-331) Improved contents of drop-down list when selecting organisation. Previously it included not only organizations, but different resources from GroupShare configuration.
(BACCS-342) Fixed project creation issue if language code is written using underscore (en_us).
(BACCS-405) Fixed an issue with importing analysis data from GS project - if a project in Business Manager doesn't contain source language, and if it is not possible to automatically determine a language from a GS project, nothing happened. Now, instead, user gets error message with explanations.
(BACCS-406) Fixed an issue with connection to GS if server address provided in the application settings has leading or trailing spaces.
(BACCS-126) Mail sender - possibility to automatically upload large files to a cloud and insert links to files into a message text. The following options were added to the application settings, on the 'Mail sender settings' tab: 'Cloud drive', 'File size limit', 'Auto-upload path' and 'Links header'.
View documentation article
(BACCS-224) Application settings - 'Translation assignments' tab - added an option to automatically send notifications to contractors when they are assigned to new jobs (checked by default!).
(BACCS-206) Application settings - 'Invoices' tab - added 'Protect approved invoices' option, which restricts editing or deleting of invoices with any status different from 'Proforma' and 'Created' (i.e., Approved, Sent, Paid, Rejected, etc.).
(BACCS-30) Added a button to transfer data from BaccS Lite plugin (Tools > Data transfer > Transfer data from BaccS Lite).
(BACCS-165) Redesigned file explorer in the following detail views: Quote, Translation project, Translation job, Translation assignments. Now, instead of 2 separate tabs (File attachments and Files on disk), there is one unified view for all file types, which allows to quickly view, open, add, download and archive selected files into zip. See documentation article: Working with files.
(BACCS-265) Audit trail improvements - now it's possible to enable audit trail in quotes, projects, jobs, assignments, invoices and payments by selecting corresponding checkboxes in the application settings. Audit trail allows to track all changes (with possibility to see old and values of each field) made by users.
(BACCS-333, BACCS-334) Added possibility to use a custom image as splash screen in windows application and as a logo in web application.
(BACCS-165) Added possibility to specify file types not only for files stored in a database, but also for files stored on a hard drive.
(BACCS-235) Desktop version - captions in pinned tabs are hidden, and are shown only as a tooltip on mouse hover.
Import from CAT tools - changed behavior. Now, when importing analysis, existing items in quotes won't be deleted. Instead, imported data will be added to existing quote items.
(BACCS-229) Web version - when user clicks on any notification from notification window, linked object is now opened in separate browser tab, instead of popup window, which had limited size and included limited set of buttons on toolbars.
(BACCS-245) Entity folder selection box (in quotes, projects, jobs and assignments) - added 'Open' button, to open a folder in the Windows Explorer (in addition to existing 'Create and open' and 'Create and do not open' buttons).
(BACCS-280) Application settings - Mail sender settings - Added 'Constant recipients' field, which allows to specify e-mail addresses, which will be always included by the application in the BCC field for all message sent by built-in mail sender.
(BACCS-340) Application settings - Productivity settings - added 'Clear workload planner data for finished jobs' option, which allows to automatically erase workload planner entries in finished/delivered jobs.
(BACCS-372, BACCS-396) Improved Workload planner - tooltips over jobs now display additional information, such as customer name, job's term, status and PO number. Panel with detailed information about selected job now contains job name as well.
(BACCS-413) Roles list - it is now possible to create new roles by cloning existing ones.
(BACCS-243) Desktop version - new keyboard shortcuts: Ctrl-W to close current tab, Ctrl-Shift-W to close all tabs.
(BACCS-404) Security system - Vendor and Customer roles. When user makes edits of these roles, there is possibility to unintentionally make changes which will break functionality of vendor and customer portals. Now, when a role is being saved after editing, application will check if critical permissions still present in a role, and if these permission are not found, they will be automatically restored.
(BACCS-172) Application installer - installed DLL files will be additionally processed to generate native images, which should improve overall application performance.
(BACCS-450) All lists - improved save filter dialog. Now it shows a filter string which is being saved.
(BACCS-454) Workload planner - improved exception list, which now allows to enter date periods, not only individual dates.
(BACCS-463) Added 'File type' column to the file selection dialog (which appears during mail message creation from different places of the software).
(BACCS-481) All 'Language' fields - grid in the lookup table now contains 'Language code' column by default, allowing to quickly search not only by language name, but by ISO code as well (although in previous version it was easy to manually add such column, not all users managed to do that).
(BACCS-453) Workload planner - during automatic allocation of a new job, if that job arrives later than configured work day start, volume assigned to this first day will be proportionally decreased.
(BACCS-313) Renamed 'Work field' to 'Specialization' throughout the whole application.
(BACCS-281) Desktop version - ribbon state is now saved when application is closed (maximized, minimized or simplified).
(BACCS-355) Replaced 'Contractor' term by 'Vendor' term throughout the whole application.
(BACCS-407) User editing window - 'Send login details' didn't work for user associated with customers.
(BACCS-408) Workload planner - fixed non-working workday exceptions.
(BACCS-480) Excel export/import - for fields of 'Language pair' type it is now possible to enter data in a from of 'Language name => Language name' or 'Language code => Language code'. Additionally, it is not obligatory to have language pair already created to correctly determine it during importing - if languages are determined, but language pair does not exist in the reference data list, then language pair will be created automatically.
(BACCS-231) New dashboard for vendors, which is now the main screen which appears after logging in. Contains a number of widgets (job offers with possibility to accept and decline a job, ongoing jobs, past jobs with possibility to invoice them, unpaid invoices, past payments, chart with amounts by period and chart with volumes by specializations with changeable period).
(BACCS-195) Translation assignment list - when user clicks 'Create invoice' button, system won't allow to continue if at least one 'Invoiced' assignment is selected.
(BACCS-197) Invoice editing form - when adding a new assignment to invoice, system allows to choose only from delivered and non-invoiced assignments (previously, even invoiced assignments were available for selection).
(BACCS-198, BACCS-199) Invoice editing form - edits are not possible for 'Approved' invoices.
(BACCS-200) Contractor professional data editing form - added table to enter unavailability days.
(BACCS-349) Added 'Vendor's dashboard' to the left navigation menu. Visibility can also be controlled via Customer security role.
(BACCS-352) UI language and culture settings moved from top toolbar to the vendor profile editing form.
(BACCS-459) Button to accept and decline an offer are now visible not only in the list of job offers, but also on job details screen.
(BACCS-202) Removed unnecessary fields from the User editing form (Notification settings, GroupShare login details, etc.)
(BACCS-458) Job details screen for offered job - Assignment tasks table displayed zero prices and amounts. Now it displays correct prices and amount per vendor's price-list.
(BACCS-189) Any table with file attachments - buttons to link and unlink files were hidden.
(BACCS-191) Hide particular buttons in Vendor and Customer portals (Manage UI settings, Favorites, Welcome screen, etc.).
(BACCS-192) Translation assignment list - hide 'Generate PDF', 'Print PO' and 'Manage filters' buttons.
(BACCS-193) Translation assignment list - in the column with button, remove 'Edit' button.
(BACCS-196) Invoice editing form - remove 3 tabs (Book, Payments) and leave only 'Invoice items' tab.
(BACCSBACCS-355-350) 'My account' at the top was replaced by current user name, drop-down items under this menu got icons, and 'My professional info' has been renamed to 'My profile' and moved under this button as well.
(BACCS-222) New dashboard for customers, which is now the main screen which appears after logging in. Contains a number of widgets (current quotes, ongoing projects and jobs, unpaid invoices, charts with recent amounts and volumes) and buttons to quickly create new quote request, new translation project and new translation job.
(BACCS-228) Top menu - added button for quick access to projects, jobs, quotes and invoices.
(BACCS-210) Translation job, project and quote editing windows - added 'Upload files' button, which allows to quickly upload up to 5 files during entity creating process.
(BACCS-218) Translation project editing form - simplified layout for faster job creation.
(BACCS-462) Translation project form - added 'Deliverables' tab, which contains only files delivered to a client.
(BACCS-208) Translation job editing form - simplified layout for faster job creation.
(BACCS-208) Translation job editing form - Translation project field - selection list contains only non-delivered, non-finished and non-closed projects.
(BACCS-209) Translation job editing form - Date field is now non-editable.
(BACCS-219) Translation job and Translation project editing forms - opened in view-only mode for finished/completed jobs/projects.
(BACCS-217) Quote editing form - simplified layout to facilitate quote creation process.
Quote editing form - opened in view-only mode for accepted/declined quotes.
(BACCS-462) Project editing form - 'Files' tab has been split into two tabs - 'Deliverables' and 'Files'. New 'Deliverables' tab displays only files fir delivery (translated).
(BACCS-295) Customer profile editing window - Added 'Price-list' tab, which displays all prices associated with a customer.
(BACCS-230) Invoices - improved invoice list, added possibility to click on invoice to view its details and linked payments.
(BACCS-349) Added 'Customer's dashboard' to the left navigation menu. Visibility can also be controlled via Customer security role.
(BACCS-354) Quotes - added possibility to save a quote in draft without submitting it to a manager. Customer may return to a draft quote later, make final edits and then submit. For this, new status has been added to quotes - 'Draft'.
(BACCS-352) UI language and culture settings moved from top toolbar to the customer profile editing form.
(BACCS-350) 'My account' at the top was replaced by current user name, drop-down items under this menu got icons, and 'Edit my profile' has been renamed to 'My profile' and moved under this button as well.
(BACCS-213) Translation project list - Removed 'Quick filter' and 'Write a message to customer' buttons.
(BACCS-212) Translation job list - Fixed incorrect display of job work status (numeric value was displayed instead of actual status name and icon).
(BACCS-211) Translation job list - Removed 'Quick filter' button.
(BACCS-220) Quotes - removed unnecessary buttons from toolbars both in list and editing forms.
(BACCS-221) Clone button doesn't disappear anymore from lists (projects, jobs, quotes).
(BACCS-225) Customer profile editing window - Contacts tab - removed 'Write a message to a contact' button.
(BACCS-268) Fixed a bug when icons for work statuses were messed up in the filtering popup in the translation job list.
(BACCS-284) Reference data > Analysis import settings > Import type field allowed to select between 2 values, but both captions were empty, so it was impossible to understand which value is selected.
(BACCS-285) 'Analysis import results' window. When user created fuzzy type on fly (from fuzzy type combo-box), and then clicked OK, this new fuzzy type wasn't selected in a target translation job. Instead, 'Fuzzy type' column remained empty.
(BACCS-289) Fixed 'Settings > Import from json file' command. Validation error occurred in certain cases.
(BACCS-292) Fixed a bug in currency rate downloader when Russian Central Bank is used as a source, and when current application culture uses dot as decimal separator (for example, en-US).
(BACCS-299) Fixed default Purchase order template to make it possible to use it to print multiple purchase orders (select multiple assignments and click Print > system will generate multi-page document with necessary purchase orders).
(BACCS-215) Fixed an issue with dashboard configuration, when specified Criteria wasn't saved and wasn't applied to lists in dashboard in certain cases (for example, for the 'Customer balance' widget).
(BACCS-319) Translation project > Translation jobs - After deleting a job and saving a project, sometimes application showed validation error, which didn't allow to save a project until closing and re-opening project view.
(BACCS-460) Translation project - Translation assignments - Create assignments button. When translation assignments are created this way, files which are attached to a project will be automatically attached to created assignments (only translatable and reference files).
(BACCS-250) Translation job - when marking job as 'Sent', 'Delivery date' will be automatically set to a current time, if current time is greater than term.
(BACCS-251) Translation job list > 'Change deadline' button - date in a popup dialog now displayed with hours and minutes.
(BACCS-397) Quotes editing form (web version) - 'Insert predefined set of tasks' button - tasks were inserted but not immediately displayed in the form (only after clicking 'Save' button).
(BACCS-341) Fixed Google Drive connection issues.
(BACCS-378) Fixed 'Restore backup' button in the desktop version.
(BACCS-369) Workload planer fix - when an assignment is created over a translation job, volume of this assignments gets automatically deducted from job's volume in the workload planner chart. Previously, volume remained the same, which is not correct, as assigned volumes are processed by external party, not by application user.
(BACCS-252) Fixed/improved tab captions in desktop application and detail view captions in web version. Removed repeated object names (for example, '[Icon] Project 15 - Translation project' became '[Icon] 15 - Translation project'). For translation jobs, PO number is used as a caption, is PO number is provided, otherwise job number is used for tab caption.
(BACCS-394) Translation jobs - fixes in 'Insert predefined set of tasks' function: tasks were inserted in an incorrect order; if tasks had predefined quantity, amount wasn't calculated correctly.
(BACCS-398) User editing form - Fixed a situation when a message about merging/refreshing changes were shown after making changes in user details and saving them.
(BACCS-386) Windows version - Fixed actions in radial menu (Alt-X) - if currently logged in user has no navigation permissions for a selected item, error message will be displayed.
(BACCS-416) Settings > Integrations > buttons to connect to cloud drives. After clicking one of these buttons, a dialog appears to paste response value from a server. If user enters no value and clicks OK, error message appeared.
(BACCS-422) Mail sender - Preview final message. Sometimes this button had no reaction, and print preview window wasn't shown. Now user gets a message explaining why preview can't be displayed.
(BACCS-445) Mail sender - fixed a bug appeared when recipient e-mail is specified in a wrong format.
(BACCS-449) Web version - fixed error message appeared when printing a quote.
(BACCS-470) Web version - Project edit window - List of assignments. After editing an assignment, Candidates column didn't refresh.
(BACCS-464) Web version - Project editing window - List of jobs. After creating an invoice for selected jobs, this invoice didn't appear in the Invoices tab until project is saved and project page refreshed.