What's new


All changes relate to both versions (Windows and Web), unless otherwise specified.

4.6.11 (14-Sep-2018)

  • Project management center – added a button to directly import analysis from Studio into selected jobs.
  • Translation project – added a button for direct communication with SDL Studio, allowing to create projects in Studio and automatically create jobs in BaccS based on Studio project.
  • Fixes in a number of date fields – sometime dates were displayed using en-US culture, instead of currently selected local culture.
  • More fixes for the 'Simultaneous modifications in different tabs' issue.

4.6.9 (12-Sep-2018)

  • Quotes – possibility to attach files and create folders on hard drive.
  • Backup system – fixed an issue for Mac OS users who use BaccS via virtual machines. Now automatic backups will be created without errors.
  • Continue working on fixing "Object has been edited by another user" message. Fixed few cases, but mainly this message means that some entity has been edited from different tabs. Try to avoid doing this, or refresh data in the view when you know that you edited in in another tab.

4.6.8 (10-Sep-2018)

  • Navigation menu – Reference data – added 'Contacts' item to view all contacts of all customers.
  • Quick notification creation from different views (projects, jobs, assignments, invoices, payments).
  • Report list – each report can now have category, and report list is grouped by category by default. Built-in reports will get correct categories, while custom reports automatically get 'Custom report' category. After update, please open list of reports and manually assign categories to your custom reports and templates.
  • New built-in report – Project overview. Allows to print summary information by any project.
    Documentation article
  • Changes in 'Contractors – list of jobs with ratings' report. Changed design and added list of unpaid invoices by each vendor.
  • Huge performance improvements in a dialog of adding a link to cloud files (Dropbox, Google Drive and OneDrive).
  • Incoming invoices – 'Create a payment' button is now available not only in the list of invoices, but in invoice editing views as well.

4.6.7 (03-Sep-2018)

  • [NEW] After many requests, added support for importing data from TO3000 3D. Currently in test mode - errors are possible.
  • Fixes in 'Request read notification' option in the mail sender. Should work better now.
  • Fixed a situation when 'Home' tab in the ribbon remains selected after generating an invoice or other report, instead of 'Print preview' tab, which contains all buttons to control preview.
  • Web version - fixes in processing of fields containing passwords.

4.6.6 (29-Aug-2018)

  • [NEW] Favorites – possibility to add any entity to the favorites list (with a comment and category) and get back to it at any time.
    Documentation article
  • Improvements in rich editor (mail sender, instructions – all places where you can enter formatted text) – faster loading and bug fixes.

4.6.5 (27-Aug-2018)

  • Projects, Jobs, Invoices and Assignments lists – added Quick filter button, which displays list if recent 12 months and 15 top customers (contractors) with amounts, and allows to quickly filter list by selected month/customer/contractor.
  • Contractor list – possibility to create GroupShare account from BaccS.
  • Translation projects – added time tracking functionality, as in jobs. Work time automatically calculated from jobs included in a project, or can be counted/entered manually.
  • Translation assignments – added a button to generate purchase orders for selected assignments without displaying preview and with optional possibility to save generated POs as PDF files on hard drive.
  • Translation assignments – added PO column (hidden by default) – it shows if PO has been attached to an assignment.
  • Built-in QuickReports – added Status filter to a number of reports.
  • Workload planner – added Manage exception days button, which allows to enter days of full or partial unavailability.
  • Updated documentation articles:
    Time tracking
    Workload planner
    Invoices and payments
    GroupShare – creating vendors
    Job list
    Built-in QuickReports
    How to transfer UI customizations between users
    Application settings

4.6.3 (21-Aug-2018)

  • User role – new button which helps to setup a role so user can view projects, jobs, invoices, payments and other information which is associated only with selected customers. Clicking on this button allows to select customers, for which the system will create default access rights. Created restrictions can then be edited in the Type permissions table.
    article
  • A number of bug fixes with incoming invoices (for example, assignment status could stay Invoiced when assignment has been actually paid).

4.6.1 (20-Aug-2018)

  • Settings – Application settings – added "Simplify UI" checkbox, which allows to hide navigation items and buttons needed for outsourcing.
  • Invoice – instead of two tables (rows linked with jobs and not linked with jobs), there is now one table with an icon, which shows type of row.
  • Improved recently added Google Drive and OneDrive integrations. Now, to turn on integration, open Settings – Integrations, and click "Connect to Google Drive" or "Connect to OneDrive".
  • Improvements in the application UI.
  • A number of fixes in Workload planner window.
  • Updated Russian localization.

4.6.0 (15-Aug-2018)

  • [NEW] Google Drive integration. Add files from Google Drive, with possibility to download them, attach to mail messages or use for project creation in GroupShare or Memsource.
  • [NEW] Microsoft Onedrive integration. Add files from OneDrive, with possibility to download them, attach to mail messages or use for project creation in GroupShare or Memsource.
  • Improved Dropbox integration.
  • [NEW] Vendor self-registration on web-portal! You can now allow vendors to register and then fill personal data. Details in this article:
    Vendor self-registration
  • [NEW] New QuickReport – 'Productivity dashboard' – another way to analyze work time, earnings per hour, volumes by specializations and language pairs.
  • Translation job list – values from 'Volume per hour' and 'Amount per hour' columns (hidden by default) are now stored in database (not calculated on fly), which improves performance of the job list when these columns are visible.
  • Translation job list – when user deletes invoiced job, the system will offer to automatically correct amount of linked invoices.
  • Translation job editing form – added 'Apply time tracker data' button, which allows to automatically fill Quantity column based on time entered in the job's time tracking field.
  • Mail messages – added two new variables: quote number and quote responsible person.

4.5.10 (10-Aug-2018)

  • Application settings – added 'Disable price pickup' mechanism. Allows to disable auto-detection of prices based on existing prices and adjustment factors of work types and units. When mechanism is disabled, the system will pick-up only explicitly set prices (for a work type and unit selected in a job task).
  • [NEW] Breaking change. Invoices from vendors are now separate list (previously invoice numbers were specified in assignments). This allows to track partial invoices and partial payments, separate payments data from assignments, specify taxes in incoming invoices. Workflow is now changed: instead of creating a payment over assignment, it is now needed to create incoming invoice and then create a payment.
    During update, the system will automatically create invoices for assignments marked as invoiced. After update, please open Incoming invoices list and check if invoices were created correctly.
  • Translation projects list – added 'In-work jobs' and ' In-work assignments' columns (hidden by default).
  • Translation jobs list – added ' In-work assignments' column (hidden by default).
  • Translation assignments – added 'Create an invoice and payment' button. It creates an invoice over selected assignments and then a payment over created invoice.
  • Translation assignment – Edit view – added 'Linked invoices' and 'Linked payments' tabs.
  • Contractor – added 'Default tax 1' and 'Default tax 2' fields. These taxes will be automatically added to invoices created from that contractor.
  • QuickReport – 'Contractors – due amount' – improved design and layout.
  • Bug fixes in Customer balance when using multi-currency payments.
  • Fixes in Demo data creation function.
  • Web-version – to attach files, you can now drag and drop files into browser.

4.5.9 (06-Aug-2018)

  • Project – added 'Status' field. By default, all existing projects get 'Received' status.
  • Project list – 'Change status' button for quick changing statuses of selected projects.
  • Job tasks and receivables - discounts and markups are now highlighted with colors and icons.
  • Quote list – 'Change status' button for quick changing statuses of selected quotes.
  • Quote – added 'Responsible person' field.
  • Quote items - discounts and markups are now highlighted with colors and icons.
  • A number of improvements in the Translation Management Center.
  • Translation assignment – added 'Number of candidates' column (hidden by default).
  • GroupShare integration improvements (improved 'Set phase' screen, added a number of functions into Project view).
  • A number of fixes in UI when Classical menu is used instead of the Ribbon menu.
  • Improved application startup performance.

4.5.8 (02-Aug-2018)

  • Customer editing form – added "Default tax 3" field.
  • Invoice – Batch invoicing – fixed PDF files generation error, when files were not generated if file name contained invalid symbols (example of wrong invoice number: Invoice-2018/001).
  • Invoice list – added "Generate PDF files" button. It will generate invoices without showing preview window and attach them to selected invoices.
  • Invoice list – improved "Send message to a customer" button – now you can select multiple invoices (to generate multiple messages at once) and select kind of message: invoices, payment reminders or others.
  • A number of UI and bug fixes.

4.5.7 (31-July-2018)

  • Added eleven (11!) new QuickReports: "Costs (by customers, projects, languages, PMs)", "Costs (by vendors)", "Customers (amounts by languages)", "Number of projects (by customers, managers)", "Projects (amounts/volumes analysis)", "Projects (amounts by languages)", "Volumes (by customers)", "Volumes (by managers)", "Volumes (by project)", "Volumes (by vendors)", "Volumes (tree map)". Two examples (one for from desktop version and second from web):
  • Project list – add Assigned amount, Margin and Margin % columns.
  • Expense (other) – possibility to link expenses with particular projects (and view these expenses in reports).
  • SDL GroupShare integration – possibility to sync project with GroupShare project – the system will create missing jobs and assignments, and then calculate amounts. The only requirement is to have vendors linked with GroupShare users.
  • SDL GroupShare integration – improved phase selection screen.
  • SDL GroupShare integration – possibility to link contractors with GroupShare users and create contractors based on GroupShare users.
  • User list – possibility to copy UI customizations between users. Allows to move list and data entry forms settings from one user to another.
  • Much improved Demo data creation procedure. It became more flexible and random, and now additionally creates internal managers, contractors, and translation assignments, allowing o better evaluate application features and reports.
  • Web-version – added quick access menu containing most used links, which allows to keep left navigation bar collapsed almost all the time.
  • Web-version - improved styles and fonts to fit more data on screen.

4.5.5 (25-July-2018)

  • Customer list – added a button to merge multiple customers (for duplicates or after real-life merging of different customer).
  • Currency list – added a button to merge multiple currencies (duplicates).
  • Notifications – fixed a bug when it was impossible to dismiss a notification from reminder window while editing form of that notification is opened.
  • Translation job – delivery date – added a button to set delivery date to a current date and time.
  • Translation assignment – when selecting contractors or candidates, the system displays only vendors who work in a selected language pair. If there are no such vendors, the system will display all existing contractors.

4.5.3 (23-July-2018)

  • [NEW] Custom reminders function. Allows to create custom reminders linked with some data types. You may provide notification message, select any customer, invoice, job, report, assignment, etc., and this data entry (or report) will be automatically opened with reminder. Read documentation article here:
    https://support.ibaccs.com/portal/kb/articles/notifications
  • New custom report – Book of accounts – displays incoming and outgoing payments on one screen.
  • New default QuickReport called 'Customers – List of jobs'. It simply displays jobs per each customer in a specified time period.
  • New default custom report called 'Customers – List of jobs'. Similarly, displays jobs per each customer in a specified time period, with possibility to optionally filter by job status.
  • Application language and culture selectors – moved from status bar to the Options tab.
  • Quick access – added buttons to quickly open customers, jobs, invoices, assignments, projects.

4.5.2 (19-July-2018)

  • It is now possible to change application language on fly.
  • Added more than 2500 words in Russian localization. Other languages will also be updated soon. Volunteers are welcomed, as always.
  • Users – possibility to specify particulars users, from which managers will get notifications (about delivered assignments, registered invoices, etc).

4.5.1 (18-July-2018)

  • Dashboard – notepad – now supports simple formatting (using well-known keyboard shortcuts and context menu) and pasting formatted text.
  • Fixed a bug with creating mail messages from assignments list appeared after yesterday's update.
  • Changes in web-version UI.

4.5.0 (17-July-2018)

  • [NEW] New large feature – Translation management center. This is a window, which can be opened from translation project, select translation jobs or selected translation assignments. Allows to perform a lot if different batch actions, including batch job creation, batch job tasks editing, planning assignments per selected workflow, batch creating/editing assignments, creating confirmation and availability mail messages. Implemented in a form of step-by-step wizard, but you can optionally use any of provided functions.
    Documentation articles:
    https://support.ibaccs.com/portal/kb/articles/translation-management-center-overview
    Video presentation: Youtube
  • Translation job – customer tooltip (with price-list) now also displays default rounding for a customer.
  • Translation job – when creating a job from a template, deadline automatically sets to today's end of day.
  • Translation job – tasks table – added a function to batch change a price in selected rows.
  • Translation project – instead of language pairs in a project editing window, you can now specify one source language and multiple target languages.
  • Translation project – added possibility to attach files from HDD (in addition to internal attachments which are stored inside database), as in translation jobs.
  • Translation assignment – added glyph icon to the Contractor column (similar to Customer column in the job list).
  • Translation assignment – when selecting a contractor, only contractors with matching languages are displayed.
  • Customer – fixed price cloning functionality. It was available only after saving a customer.
  • Trados project creation – possibility to select multiple target languages.
  • Trados project creation – possibility to select project template.
  • Mail sender – added possibility to send multiple messages at once from the message list.
  • E-mail messages – new variable – {AdditionalText}. It is used only when generating group confirmation message for multiple contractors, and replaced by a table specify who performs one or another task.

4.4.11 (08-July-2018)

  • Fixed error message when saving translation job when syncing with cloud calendars is turned on.
  • Added new built-in QuickReport – Performance of responsible persons. It allows to view how much jobs were processed by your staff and calculate commission they earned based on specified percent.

4.4.10 (05-July-2018)

  • Invoices and quotes – added "Tax 3" field.
  • All invoice templates – added a place for tax 3 and made more fields editable (in the invoice preview window).
  • Translation job – added 'On hold' status.
  • Translation job – after editing already invoiced job the system will offer to make corresponding updates in an existing invoice (when job amount has been changed).
  • Translation jobs, invoices, assignments – added icons for statuses.
  • All list where 'Customer' field exists – added small glyph with first 2 letters of a customer name. Looks interesting, but if you won't like this addition, we can remove it later.
  • Import analysis results from Memsource – fixed fuzzy types determination.
  • Application settings – Productivity – added an option to include weekends by default during jobs allocation.
  • Small UI fixes.

4.4.9 (03-July-2018)

  • Quotes – possibility to create multiple translation jobs based on one quote. If selected quote contains multiple languages, the system will create multiple translation jobs.
  • Application settings – fixed an issue with missing buttons ("Connect to ProZ.com (manual mode)", "Connect to Dropbox", "Recreate transactions", "Create demo data", etc.).
  • Fixed an issue with incorrect tab selection when printing quotes/invoices. Now, after clicking "Print" button, "Print preview" tab will be activated automatically.

4.4.8 (02-July-2018)

  • BREAKING CHANGE Fuzzy types – in addition to fuzzy name, added more columns: "Min. match", "Max. match" and "Fuzzy match type". After update, the system will make an attempt to fill these columns automatically, but it is highly recommended to open Reference data – Fuzzy types table, and check/fill these columns.
  • NEW Outlook Calendar integration! In addition to Google Calendar, you can now sync internal scheduler with Outlook. To do this, open Settings – Application settings, and select desired calendar type. During first synchronization (when saving a job), you will see login window to connect BaccS to your Outlook account.
  • Google Calendar sync – there is information that synchronization does not work for some users. After this update, you can try to check it again, as it was attempted to fix this.
  • Scheduler – for clarity, customers in the "Timeline view" are displayed using different colors.
  • Application settings – added "Default work type" field. This work type will be automatically used in all new job tasks you create manually.
  • All documents – added four new columns in tables: Created by, Created at, Modified by and Modified at. These columns allow to see who and when created or edited a document. This feature is valuable when you have multiple application users.
  • Translation job list – added new view variant – "Main (banded)", which allows to stack columns vertically and view more data using multi-row layout.
  • Quote – added "Fuzzy scheme" field.
  • Translation assignment – added "Fuzzy scheme" field.
  • Added few animations in tables (when sorting, on loading, etc.).

4.4.7 (28-June-2018)

  • [NEW] Web-version – possibility to open any reference data in popup window for editing (for example, you can open Customer editing form from the Customer field while editing Translation job, edit a customer, save it and return to editing a job).
  • Maintenance update – fixed a number of minor issues.
  • Currency rates downloader – fixed issue with downloading rates from EU bank when base currency is EUR.
  • Translation job – if job amount is less than minimal charge for a selected customer, the system will offer to automatically adjust amount or, if automated correction is not possible, will only warn about this situation.
  • Translation job – added possibility to save a job and add it to an existing invoice.
  • Workload planner – added resizing splitter between left and right parts.

4.4.6 (20-June-2018)

  • Invoice template v1 – fixed swapped 'Invoice number' and 'Invoice date' fields.
  • Currency rates downloader – fixed European bank source and added a new source – Fixer.io. This service provides reliable world currency rates, updated multiple times per day.

4.4.5 (18-June-2018)

  • [NEW] New default invoice template – v8.
  • Small fixes in all built-in invoice templates. The most noticeable changes are made in the template v5, which is much attractive now.
  • Fixed a bug with dialogs (error message after clicking OK in any dialog).
  • Improved startup screen (if loading takes more time, it is possible switch to other programs and splash screen won't cover them).

4.4.3 (14-June-2018)

  • New dashboard – Widget manager – added visibility switcher.
  • Navigation tree – added separate link for old dashboard.
  • Tabbed UI – possibility to close tabs by middle click.
  • Tabbed UI – added possibility to pin tabs.
  • Radial menu – Alt-X to open it, as middle click is now used to close tabs.
  • Fixed icons for Currency rates and Taxes in the navigation tree.
  • QuickReports – when you edit some data in another tab, and then switch to opened QuickReport, its data will be automatically refreshed.

4.4.2 (07-June-2018)

  • [NEW] Fully changed a way how SDL Trados Studio integration works! Now, instead of connector utility which had to be copied into Trados installation directory, you can use Trados Plug-In, which handles all the communication between two platforms. In addition, with this plug-in you, you will get few button on the Studio toolbar to perform some actions (quote, job and invoice creation) right from within Studio (when you firstly create projects in Trados Studio, not in BaccS).
    Plug-in is released in SDL App Store: http://appstore.sdl.com/app/baccs-plug-in/897/
    Welcome to try, share impressions and ideas. Have a lot of plans about this plug-in for future! New documentation article:
    SDL Trados Studio Plug-in
  • All lists – after a lot of complains checkbox selector was removed from all tables. Although it is convenient way to select rows, it confused many users, leading to incorrect selection and wrong results.
  • New dashboard – a number of fixes, including a bug when it was impossible to load particular widgets after applying filters in list.
  • Invoice editing form – added E-mail message history table to view messages linked with an invoice.
  • All invoice templates – added Notes from job tasks, plus a number of small design fixes. Soon there will be 8th built-in invoice template.
  • Quote – added an option to import analysis reports from CAT tools.
  • A batch of small fixes (improved importing of job tasks into receivables, fixes in e-mail creation commands, small design fixes in editing forms, etc.).
  • New splash screen :)

4.4.1 (07-June-2018)

  • New dashboards mechanism is now used by default. Old dashboards can be found as nested items of the new dashboard.
  • New dashboards –grid is now more compact in a table layout mode, which means that now you have more cells to organize widgets. This is the most compact layout, which saves maximum screen space.
  • Dashboard – earnings chart – removed pink target lines when you move mouse pointer over a chart.
  • Few buttons (ProZ.com integration) are moved from main ribbon to the status bar, to free up some space.
  • Customer list – added a button to move selected customer to a specified category.
  • Customer list – added a button to open categories list.
  • Expense/income types list – added a button to move selected expense type to a specified category.
  • Expense/income types list – added a button to open categories list.

4.4.0 (05-June-2018)

  • [NEW]New dashboard mechanism. Implemented in test mode (old dashboards are left untouched). To view it, expand Main dashboard section in the navigation tree, and select Main dashboard (new version). Try to experiment. When possible, please report about any issues and tell me if you like this new functionality.
    Updated documentation article: Dashboards.
  • Global update in the numeric fields. Now, only 2 decimals are displayed by default, allowing to enter up to 5 decimals.
  • Contractor – list of jobs report – added possibility to select status of displayed assignments.
  • All data entry forms look a bit better on small screens.
  • Few fixes in custom fields, report designer, etc.

4.3.4 (29-May-2018)

  • Custom fields – redesigned. Now it is easier to work with custom fields (improved UI and custom fields deletion, fixed internal errors).
  • Classical UI – fixed an error appeared when selecting old skins. Although they look old-fashioned, these skins provide the best performance.
  • Fixed default formatting in all 'Currency rate' fields throughout the application.

4.3.3 (24-May-2018)

  • Mail messages – new variables: QuoteDate, QuoteDueDate.QuoteDeliveryTerms, QuoteJobName, QuoteAmount, QuoteCurrency, QuotePaymentPolicy, QuoteItemsInfo, RecipientLogin.
  • Mail templates – six new templates will be automatically created (on first launch or after this update) for the following events: new invoice, payment reminder, job offer, purchase order, quote, login details for web-portal. You're free to edit or delete these default message templates.
  • User editing window – added 'Send login details' button. Allows to compose a message to send login details for web-portal.
  • Turned off DirectX usage throughout the application. Although it allowed to use smooth scrolling in lists, and could improve performance, on some machines this technology leads to application crashes, which forces to avoid using it. Maybe in future it will be added as additional option in the application settings.

4.3.1 (23-May-2018)

  • Improved startup performance! On testing machine, launch time decreased from 19.5 seconds to 4.77 seconds, which means about 400%! When list of translation jobs is opened by default (containing 2000 jobs), launch time was about 6.8 seconds.
  • Custom fields – added new type of custom field – Boolean – which allows to create checkboxes.
  • Custom fields – for string custom fields added possibility to supply predefined values for selection.
  • All lists – when you print displayed list using Right click – Print preview command, generated report will automatically fit into 1 page by width. In the preview window, it is recommended to select narrow paper margins and landscape orientation, to fit more columns.
  • Small bug fixes.

4.3.0 (21-May-2018)

  • [NEW] Job postings on ProZ.com. Now it's possible to post jobs on ProZ.com right from within BaccS, using intuitive UI and possibility to pre-fill job posting based on job's data.
    Documentation
  • [NEW] New option on the View tab of ribbon, allowing to switch application menu style (between classical menu and ribbon menu) and ribbon style (about 7 styles available, some of them allows to save much space at top).
  • [NEW]Four new office palettes for the Bezier theme. Recommend to try!
  • Taxes – added 'Gross-based' option, which allows to calculate such taxes based on gross amount, instead of net.
    Documentation
  • Contractors – added 'Busy days' table, which allows to specify dates of contractor's unavailability.
  • Contractors – list – added two new columns – 'Available' (just showing if particular contractor is available for new jobs), and 'Currently in work' (showing average undelivered volume).
  • File types – added a number of predefined file types: Invoice, Translatable file, Translated file, Reference file, Glossary, CV.
  • Message templates – added 'Use as default for' option. Allows to automatically use specified template for certain events (sending an invoice, PO, payment reminder, job offer).
    Documentation
  • Mail sender - new variables. User's data: UserFirstName, UserLastName, UserCompany, UserAddress, UserEmail, UserPhone, UserWeb, UserWebPortal, UserSkype, UserWebLinkedin, UserWebTwitter, UserWebFacebook, UserWebProz. Sender's (responsible person data): SenderFirstName, SenderLastName, SenderEmail.
    Documentation
  • Mail sender – new variable: amount offered to potential contractor.
  • Translation assignment – when changing a contractor, and if this contractor has default currency, this currency was not always automatically applied.
  • Translation assignment – Pickup table – added Estimated amount and Currency columns.
  • Translation assignment – Pickup table – added calculate estimated amount button, which allows to calculate estimated amount charged by each of planned contractors.
  • Template designer – updated UI! It became more user-friendly and intuitive.
  • QuickReports – each widget got 'Maximize' button.
  • Navigation tree – removed in-context QuickReports. Now, to open a quick report, go to Reports – QuickReports. Nested reports were distractive and odd.
  • Dashboard – fixed one-column dashboard variant for translators (it just displayed default dashboard instead of 1-column).

4.2.0 (14-May-2018)

  • [NEW] Trados desktop integration! Possibility to create local projects and import analysis results back to BaccS.
    Full details in this manual section:
    SDL Trados integration
  • [NEW] GroupShare integration! Possibility to create new projects (with uploading files) or publish projects created in desktop version, import analysis from GroupShare server, set project phases and assign vendors, set project status, view project progress in the list of jobs - everything without leaving management tool. List of supported functions will grow! And this all is available both in desktop and web versions!
  • Invoice – added 'In-advance' checkbox. This option means that an invoice is issued before a job completion, and a payment over such invoice won't lead to marking corresponding jobs as paid. Job status in such cases must be set manually.
  • Invoice editing form – added 'Create a payment' button (as in list).
  • Quotes – added new fields – 'Translation project' and 'Job title'.
  • Custom fields – added support for Quotes (desktop version only).
  • All lists – 'Reset view settings' button now also resets appearance rules customizations.

4.1.4 (08-May-2018)

  • Dashboard – Ready to invoice widget – switched from 'card' presentation to simple table. It allowed to save some space, to provide consistent look with other widgets and put summary below a table. In addition, it is now possible to use filters in this widget.
  • E-mail composing window – added a checkbox to request read receipt from a recipient.
  • Translation job list (with details) – fixed an issue when price and amount were invisible.
  • A number of small bug fixes (about 5).

4.1.2 (03-May-2018)

  • Translation job – added 'Fuzzy scheme' field, which allows to select default fuzzy scheme used in a job (when it differs from default scheme).
  • Translation project – added 'Fuzzy scheme' field, which allows to select default fuzzy scheme used in all project’s jobs (when it differs from default scheme).
  • Invoice list and editing form – added 'Send message to the customer' button, which allows to quickly create an e-mail message to a customer (with attached invoice file).
  • Translation job – language selection drop-down list – languages, which are included in a currently selected project, will be highlighted with blue color.
  • Dashboard – earning chart – period average is calculated only for months containing at least one job.

4.1.1 (02-May-2018)

  • [NEW] Main window – added a button to change formatting culture (bottom right corner). Allows to set a formatting culture (for dates and numbers) for the whole application, which is different from your default system formatting culture.
  • [NEW] Customer batch change window – added possibility to erase customer contacts and milestones (in order to help you to fulfil GDPR requirements).
  • [NEW] Translation project – Batch job creation feature. Allows to quickly create multiple jobs per selected language pair. You can specify work types, units and volumes for a created job tasks. All main details are filled from a base project. When set of jobs is created, you can go to the job list and correct them (load analysis reports, adjust prices, create receivables, create translation assignments, etc.). In future, there will be possibility to automatically create an assignment per each created job.
  • Translation project – changed a way how languages are selected for a project. Previously checked combo- box was used. Now it is replaced by separate table. It provides better view of included languages (especially when there are a lot of languages included in a project).
  • All tables – when you enter values in a table, you can hit Enter to move to the next column. If current column is a last column in a table, and you wish to start creating new row, hold Shift key and press Enter. Previously new row was created without holding Shift key.
  • Batch invoicing – added an option to select a date of created invoices.
  • Work types – added new field – Default unit. Allow to set default unit for work type, which will be automatically selected when creating jobs.
  • Memsource – when you change job status to Finished or Sent using Quick status change function, the system will offer to set the same status for linked job in Memsoucre.
  • Dashboard for manager – fixed an issue when a list of undelivered assignments contained only last 5 assignments.
  • Fixed ‘Create assignment’ button in the list of jobs.
  • On program launch, if you use older version of the program, but your database was updated by newer version, you will now see a popup offering to launch updater.
  • Fixes in file attachments module.
  • Web-app – added Import/Export support.

4.1.0 (26-apr-2018)

  • [NEW] Dropbox integration. Now it is possible not only to attach files to BaccS database, but also links to files which are stored in Dropbox. When needed, these files can be downloaded to your computer.
    Manual article:
    Working with files
  • Dashboard – Earnings chart – current settings of displaying average income are saved between sessions.
  • QuickReports – possibility to open detail views from report viewer. For example, if an element of your report displays invoices, you can double click on a row to open corresponding invoice.
    Manual article:
    Working with files
  • Web-version – added new buttons to print preview window (to send currently viewed document via e-mail and to save currently viewed document to an underlying entity for later sending/viewing).
  • Web-version – few small fixes.

4.0.0 (23-apr-2018)

  • [NEW] Web-version! Almost identical to desktop one, with the same logical structure, workflow an customization capabilities.
  • [NEW] Vendor portal. It’s a part of web-version allowing your translator to log in into personal area for viewing assignments, reports, downloading and uploading files, viewing reports.
  • [NEW] Quotes module. Allows to create quotes faster, convert them into jobs and view report showing effectiveness of your quotes.
  • [NEW] Predefined sets of tasks. Allows to create a set of tasks (including work type, unit, fuzzy type, quantity), name it and then quickly insert when creating new jobs and quotes. The list is available in 'Reference data' section.
  • [NEW] Audit trail for customers and vendors. Allows to view any changes in customer’s or vendor’s data (user, date of change, and changed data, including old and new values).
  • [NEW] Notifications. In addition to notifications from the scheduler, now it’s possible to receive notifications about vendors’ actions (job delivery, profile change).
  • Job list – slightly changed default appearance rules, and split DeliverTodayOrTomorrow rule into two rules: for today’s delivery and tomorrow’s delivery, with slightly different colors. Please change or delete new rules according your preferences.
  • Invoice list – clicking ‘Write e-mail message’ button in the list of customer contact allows to attach generated PDF file of an invoice.
  • Invoice editing form – it now contains two tables: first for rows which are linked with translation jobs, and second for rows which are not linked with translation jobs. Second table allow to enter additional expenses and other invoice items which should not be linked with jobs. In a contrast to first table, it allows to enter units, quantity and price.
  • Invoice template – refreshed design of the default invoice template v1. Changed header, font and made accent colors prettier.
  • PO template – refreshed design of the default template.
  • Files management – possibility to view entries where particular file is attached.
  • Files management – possibility to attach one file to multiple entries (example: single TM can be attached to multiple projects).
  • Files management – possibility to select a number of file (which are saved inside database) and save/download them as zip file.
  • Print preview form – added ‘Save as PDF and attach to a current document’ button. It allows to save current invoice/po/quote/etc. and attach to a base document. Can be used when you wish to save PDF file inside database to be able send/view it later.
  • Security system – added new default role called ‘Vendor’. Used in web and desktop versions to allow translators to view only own data.
  • Program settings – added new field – ‘Web portal’. Must be filled if you use web-version.
  • Mail sender – added a new variable – URL of an assignment. Allows to insert a link into message text so your vendor can follow it to view details, instructions and download files.
  • Appearance rules editor – names of built-in appearance rules can’t be edited. If you wish to change a name of a default appearance rule, please clone it and delete built-in rule.
  • Memsource integration – Projects – Manage TMs – when you add a new TM to a project, the system will also list TMs with language variations (for example, en-GB for en projects).

New/updated articles in the manual:
Task and payables
Working with files
Notifications
Quotes
Predefined sets of tasks
Default vendor role
How to provide access to additional reports for vendors
Portal for vendors
How to allow vendors to create and (or) edit their prices
Audit trail

3.2.10 (11-apr-2018)

IMPORTANT. After this update passwords for all users will be erased. IF YOU USE USERS AND ROLES, please go to Tools – Users and re-set passwords for ALL users. Sorry for such coercive measure.

  • [NEW] Attachments management window (accessible from Tools/Other navigation section). Allows to control all attachments in one place (files attached to customers, contractors, projects, jobs, assignments).
  • [NEW] Translation assignment – added Payables table. It’s purpose is similar to Receivables table in job – to separate actually performed tasks and payment details. This table is optional and should be used only when you wish to put different info in PO. Example: you assign 2 tasks (translation no match and translation repetitions) and wish to combine them into 1 single task calculated by average (or float) price.
    Due to this change, previously introduced Unit equivalent and Quantity equivalent fields are not needed.
    Default PO print template has been corrected. If you use custom PO templates, please make corresponding adjustments there: use 'Rows to print' collection instead of 'Assignment tasks'. This collection contains info from Payables table or Assignment tasks table (when Payables are empty).
  • Translation assignment – Tasks table – added Notes field.
  • Translation assignment – Register invoice button – possibility to attach invoice file, which then be available from Internal attachments table.
  • Settings - added 'Recalculate amounts in base currency' button. Allows to re-detect currency rates and re-calculate amounts in base currency after changing base currency.
  • Settings – default scheduler text - added 'Job volume' variable, so now you can include this info in events created in the Scheduler.
  • Invoice – added 'Add from expenses' button, which allows to add an amount into an invoices from the Expenses table (extra charges paid by your customer).
  • All tables with support of summaries by selected rows – added number of selected rows below these tables.
  • Fixes in the Export/Import database mechanism.
  • Fixes in the Currency rates downloader.

A large new feature is coming. When ready (planned time is 1-3 weeks), with the next update we’ll switch to version 4! Exception is possible maintenance releases (in case of any found bugs, which require fix).

3.2.9 (06-apr-2018)

  • QuickReports – possibility to export any item (Excel, PDF, Word).
  • [NEW] New built-in custom report – Unpaid invoices – shows unpaid invoices for all customers or selected customer. Can be found in Reports – Reports.
  • [NEW] New built-in custom report – Tax report – shows tax amount from invoices in a specified period (for all customers or selected customer). Can be found in Reports – Reports.
  • Invoice editing form – due date automatically re-detected when invoice date is changed.
  • Settings – Database path selector – if database file already exists in a selected folder, the application will if existing file must be overwritten.
  • Fixes in Google Calendar synchronization.

3.2.8 (03-apr-2018)

  • Main ribbon – View tab – added new button to change application font on fly. Now you can select from 7 fonts.
  • [NEW] Vendor registration form. Now you can give your potential translators a link to a registration web-page. Translators fills-in application form, attach CV file and clicks Send. You receive CV and application file, which then can be imported to the BaccS database with a single click. To test application form, go to this URL-address (filled application will be sent to the BaccS e-mail address):
    https://www.ibaccs.com/vendor?code=020185001
    To get your own URL-address (so applications will be sent to your own e-mail), please send a request to admin@ibaccs.com.
  • [NEW] Translation assignment – added possibility to assign jobs in units which are different from units specified in a base job task. For these purposes, 'Unit equivalent' and 'Quantity equivalent' fields were added to the 'Assignment tasks' table. For example, if your customer sends you jobs in one unit, but your translators count their work in different units, you can use Unit equivalent to convert job units into units used by a translator.
  • Few corrections in the default Purchase Order template.
  • All reference data tables – added 'Name localized 3' field, to support invoice localization into 3 languages instead of 2.
  • Contractor list – added Native language and Specialization to the live filters pane.
  • Contractor editing form – added 'Default unit' field. This unit will be used by default when creating new assignment tasks for a contractor.
  • Contractor editing form – added 'Native language' field.
  • Few small fixes.

3.2.7 (02-apr-2018)

  • IMPORTANT. Old invoice templates localization approach has been depreciated. If you used localization strings to localize invoice, please adjust your templates to use a new localization approach described here:
    Invoice localization
    PLEASE DON’T INSTALL THIS UPDATE UNTIL YOU ADJUST YOUR LOCALISED TEMPLATES.
  • [NEW] Program settings – Application settings – added possibility to automatically download currency rates for up to three selected currencies.
  • [NEW] Program settings – Application settings – removed Font and Font size settings. Font size now can be changed on fly using a corresponding button in the View tab of the ribbon.
  • [NEW] All data entry forms – if a form contains tabs with tables, tab headers will display number of rows in an underlying table.
  • All tables – added small column with checkboxes allowing to select rows (in addition to default selection method using Ctrl and Shift keys).
  • All tables – a lot of tables in BaccS contain summary row where you can quickly add summaries for displayed columns (sum, average, count, max, min). However, if such panel is not displayed for particular table, it was not possible to display it. Corresponding item has been added to a context menu appeared when user clicks on a table header. Now you can display/hide summary panels in any table.
  • All data entry forms and tables – when user selects any field with selectable value (like customer, unit, etc.), it was possible to click 'Open related record' button to open editing form of a corresponding customer, unit, etc. However, it was not clear for all users what this button means. Now its caption changes depending on a currently focused field (i.e. 'Open Customer', 'Open Unit', etc.).
  • Translation job entry form – when you create a project from job entry form, project fields will be pre-populated based on data entered in a current job (deadline, customer, specialization, PO number, language).
  • Translation job entry form – Currency rate field – hover mouse pointer over this field to see a date from which this rate comes from.
  • Dashboard – Ready to invoice widget – when there are no jobs for creating invoices, a default phrase is displayed: 'Nothing to invoice yet. Only jobs with 'Sent' status appear here and only those customers are included whose invoicing threshold is greater than 0'.
  • Currency rates downloader – removed Yahoo Finance source, as it does not work anymore.
  • Currency rates downloader – added possibility to download rates for multiple currencies at once.
  • Few fixes in Memsource integration.

In the next update will add a possibility to assign tasks to contractors in units which are different from units of a base translation job (like you got a job counted in words but need to assign it in pages).
Also, will start working on a separate Quotes module.

3.2.6 (27-mar-2018)

  • [NEW] Memsource integration – possibility to quickly create new projects using project templates. When creating a new job, expand Translation project field, click New, enter project name, then click Memsource button and select Create a project using Memsource template. Updated article in the manual:
    https://support.ibaccs.com/portal/kb/articles/creating-projects
  • Payment editing form – added interactive tutorial.
  • Translation assignment editing form – added interactive tutorial.
  • Translation job – fixed a bug in Receivables tab. When clicking ‘Fill table’ button, ‘Rate with discount’ column remained empty. However, it should have the same value as the Price column.

3.2.5 (24-mar-2018)

  • Urgent fix – after previous update invoice templates v6 and v7 were exported into PDF incorrectly – big red X appeared in the invoice table. This issue appeared because of a bug in a components used in BaccS.
  • Job tasks table – when time tracker runs, it was impossible to edit other fields.
  • Job list – improved default colors for Overdue jobs, Jobs due to delivery today and tomorrow, Jobs due to delivery later this week, and Jobs due to delivery after current week.
  • Mail sender – added new variable – Deadline time.

3.2.4 (22-mar-2018)

  • [NEW] QuickReports – two new built-in reports: Profitability by work time (pivot) and Profitability by work time (tabular). Both interactive reports allows to analyze work time and income per hour.
  • QuickReports – few fixes in the default ‘Dashboard (customers)’ and ‘Time analysis’ reports. To see these fixes, please manually delete these reports from the QuickReports section. Updated reports will appear after restarting the program.[NEW] Possibility to create entries in calendar corresponding to Workload Planner entries, with possibility to set work start and work end time. Allows to get multiple entries in a calendar instead of one long entry starting on the date of job and ending on deadline day. To use this function, find corresponding option in the program Settings, under Job settings tab.
  • Customer list – possibility to click on web-address to open it in the default system web-browser.
  • Updated links to User Guide on the Support tab and in context help links.
  • Contractor editing form – possibility to assign default fuzzy types schema (as for customers).
  • Small performance improvements.

3.2.3 (20-mar-2018)

I’m working on a new Support Center. Current user manual has weak search engine. Forums are outdated. So, very soon knowledge base (user manual), community forums and ticketing system will be available in a single support center!

You can already register and try it on http://support.ibaccs.com/portal/home

SSL (https support) will be added in a day or two.

This week I’ll be moving the whole user manual to this new platform. Welcome to create new tickets (private) and forum threads (public)!

  • [NEW] Simpler invoice localization. Now each reference data table (like Units, Work types, Fuzzy types, Languages, etc.) has two additional columns to provide localized name (for two languages). You can enter localized values in that fields and then use them in invoice templates as usual variables. This feature eliminates previous (much more complex) approach with separate localized strings and necessity to add language codes in templates.
    This will allow to easily create bilingual invoices. For example, 'translation' service may be displayed as 'Translation / Traducción'.
  • [NEW] Possibility to create entries in calendar corresponding to Workload Planner entries, with possibility to set work start and work end time. Allows to get multiple entries in a calendar instead of one long entry starting on the date of job and ending on deadline day. To use this function, find corresponding option in the program Settings, under Job settings tab.
  • [NEW] New default report – customers with contacts. Allows to quickly build ready to print report with main customer data (logo, web address) and list of its contacts (with photo, e-mail, phone, skype, etc.).
  • [NEW] New default report – contractors’ assignments. Displays list of assignments for a selected contractor and specified period, along with ratings, volumes, amounts and due amounts.
  • Contractor editing form – possibility to assign default fuzzy types schema (as for customers).
  • For new users, on first launch list of languages will be pre-filled with world languages.
  • Fixed Google Calendar sync issue.
  • Fixes in the Workload Planner window.

3.2.2 (16-mar-2018)

  • [NEW] Memsource integration – new features:
    - create users (including login details)
    - send login information to users
    - making users active or inactive
    - manage TMs (create, link with the project)
    - manage TBs (create, link with the project)
  • A lot of fixes in user experience while editing tables (i.e. job tasks, customer prices, etc.) – much better handle of Enter key press (selection list opens if value is empty, otherwise cursor moves to the next column, and after last column new row is created and cursor moves to the first column).
  • Fixes in the workload planner.

Next time plan to add more built-in reports

3.2.1 (13-mar-2018)

  • Memsource integration – added possibility to upload project reference files.
  • Added interactive tutorial to the Job editing form, similar to Invoice form.
  • Dashboard – added variants for small screens for all three dashboards. In these variants, all dashboard widgets are placed in one stacked column. Each widget is collapsible. When multiple widgets are expanded, vertical scroll bar appears.
  • Default Invoice template v6 – fixed table footer with taxes, discounts and invoice notes.
  • Fixes in the Workload planner logic.
  • Fixes in WIWO creation dialog.

3.2.0 (12-mar-2018)

  • [NEW] Memsource integration. Full details here: News and here: Manual.
  • [NEW] Customer editing form – Default rates tab – added ‘Resulting price list’ table. It is generated automatically based on default rates and contains calculated prices for all fuzzy types. This list can be exported into any format, and corresponding field can be used in custom reports to build custom-designed price lists.
  • [NEW] Accounting of currency exchange rates difference for ‘Invoice-based’ accounting method. Allows to automatically create income/expense records in the Ledger for rates difference when getting paid in different currencies.
  • Invoice – fixed a bug when payment term was not automatically determined after changing a customer.
  • Delete payment – Invoice status remained ‘Paid’.
  • Ledger – added ‘Document number’ column (hidden by default).
  • Create empty job/invoice/assignment – Currency field filled automatically based on Default currency selected in the program Settings.
  • Expense types – possibility to assign categories to pre-defined expense/income types.
  • Expense types – new predefined expense type – ‘Currency difference’.
  • Expense types – new predefined expense type – ‘Currency difference’.
  • Fixed GBP currency rates downloading from HMRC.

3.1.66 (03-mar-2018)

  • [NEW] Guide in the invoice editing form – it will show main concepts to new users!
  • [NEW] Customer – Default prices table – possibility to select multiple prices and clone them into one or multiple another language combinations.
  • Customer editing form – improvements in UI composition.
  • Customer – when all default prices are deleted, old information remains untouched in the 'Default prices' column in the customer list. Fixed.
  • Added few more context help links in the navigation tree.
  • Job list – added new column – 'PO numbers'. It is hidden by default (use Column chooser to show it). This column, as a 'Contractors' column, lists PO number assigned to external translators for a job.
  • Default invoice templates – increased decimal signs in Price column.
  • A number of internal improvements.

3.1.65 (28-feb-2018)

  • Program Settings – separate Numbering settings option between invoices and jobs.
  • Assignment – Contractor selector – when a list expanded, it will be automatically filtered by language of a selected job.
  • Invoice template designer – after saving a template with a new name, close and open invoice list again to see a new name under Print button.
  • Localization strings table - improved usability – rows can now be edited right in the table, without additional editing form.
  • Invoice template localization. Previously it was mandatory to have exactly 2 symbols in Iso2 code column in the list of languages, and use this code in invoice template. Now Iso2 code can have any length.
  • Custom reports – fixed a bug when under certain conditions it was impossible to create a new report.
  • Few additional fixes in Workload planner.

3.1.64 (26-feb-2018)

  • Translation job – added a button above Job tasks table to quickly fill it with all pre-defined fuzzy types with zeros in Quantity column. Speeds-up a process of data filling when you can’t import analysis file.
  • [NEW] Mail sender – new 'Preview messages' button. Allows to preview messages before sending, where all used variables are replaced by their actual values. Allows to confirm that message is composed correctly before sending it.
  • Mail sender – new variables: job instructions, job PO number, assignment instructions, list of attached files.
  • Mail sender – possibility to use variables in the subject line.
  • Mail message template – possibility to store message subject as well, not only message text.
  • Workload planner – small fixes to improve UI and accuracy of auto-allocation.

3.1.63 (23-feb-2018)

  • Improvements in the default job quote template.
  • Fixes/improvements in Workload planner.
  • Job list – added 'Margin %' column (hidden by default), which shows margin as a percentage from job amount. To show this column, please use Column chooser.
  • Few small performance improvements in the job editing form.

3.1.62 (21-feb-2018)

THIS UPDATE CONTAINS IMPORTANT CHANGES. PLEASE READ DETAILED EXPLANATION IN THE FOLLOWING NEWS ARTICLE:
News article

  • [NEW] Job editing form – added Receivables tab, which allows to separate job amount calculation from job tasks.
  • [NEW] Redesigned invoice editing form. In addition to Invoice details a new table is added – Rows to print, which allows to preview information which will appear in he generated invoice.
  • Job editing form – added counts in all tab headers, to see a number of rows in a table from a corresponding tab.
  • Job editing form – PO date assigned automatically when creating a new job.
  • Job tasks table – added 'Amount per hour' column. It is hidden by default – use Column chooser to display it.
  • All built-in invoice templates – redesigned/simplified according to a new structure. Also, added currency symbols before amounts in the totals section.
  • Dashboard – possibility to click in the earnings chart legend to hide/show chart elements.

3.1.61 (19-feb-2018)

  • [NEW] Currency rates downloader – added new source - Croatian Central Bank.
  • Currency rates downloader – fixes for Central Bank of Russia source.
  • Expenses – added Tax field to allow tracking of taxes included in expense amount.
  • Dashboard – Earnings chart – added horizontal line showing average income for a selected period.
  • Dashboard – fixed an issue with an option to view results in a currency, which differs from default program currency.
  • Mail sender – added counters for Recipients and Attachments tab, so now you can see number of records in those tabs without switching to them).
  • All documents – fixed an error when entering document date with a year lower than 1753.
  • Job editing form – added 2 additional tabs which show records created by this job in the Ledger and Mutual exchanges book.
  • Import invoices from ProZ.com – fixed an issue with web-address for imported customers. Previously link was set to your own profile. Now the program find correct web-address of the imported customer (if linked with Blue Board record).
  • Send idea UI – added subject field.

3.1.60 (15-feb-2018)

  • [NEW] Job templates feature. Allows to turn any job into a template and then use it to quickly create new jobs via Quick job creation button.
  • [NEW] New quick report – 'Customers – job amounts'. Allows to analyze amounts of jobs you perform for your customers. Interactive report provides a way to select time period, customer categories and customers on fly – changes are reflected immediately in the report.
  • [NEW] New quick report – Contractors – due amounts'. Allows to analyze due amounts by your collaborators. Interactive report provides a way to select time period, assignment statuses, contractors and language pairs on fly – changes are reflected immediately in the report.
  • Job – write a message to PM – file selection dialog displayed before writing a message also allows to select files attached to a job’s project.
  • Assignment – write a message to contractor – file selection dialog displayed before writing a message also allows to select files attached to a base job and base job’s project.
  • Assignment – contractors pickup – when sending a message with a job offer to a selected contractors, the system will display file selection dialog to attach selected files to a created message (files attached to an assignment, base job and job’s project).

3.1.59 (14-feb-2018)

  • [BREAKING CHANGE] Please read carefully. System of translation assignments got an important change. Previously assignments were created over a job, without linking of individual tasks. From now, each task in translation assignment MUST be linked with one of task from a base translation job. For this, new 'Translation job task' column has been added to the 'Assignment tasks' table. During update, the program will make an attempt to automatically set correspondence for existing assignments. If it won’t be possible to do automatically, you will see a corresponding message and then a list of assignments which require manual correction.
  • [NEW] New time tracker. Instead of separate tab with time tracking rows, now you can track time using Start timer and Stop timer buttons right in the Work time field. I addition, each job task also has separate fields for time tracking, with the same incorporated buttons. When time tracker is used for a job task, total job time is calculated by summing work times of all job tasks.
  • [NEW] Possibility to move/store database file in desired folder. To change default location (which is set to 'database' folder inside program installation folder), please open program settings, switch to Application settings tab and click zoom button in the 'Database file path' field.
  • [NEW] Now the program can be installed and launched from the Program files folder without need to provide administrative rights! In this case, program settings and database file will be stored in the common program folder. At the same time, the program becomes non-portable in this case (for example, it won’t be possible to copy BaccS to USB drive, since database file is stored in another location).
  • Dashboard – Earnings chart got a line showing average income per month for all time.
  • Main dashboard and Dashboard for translator – all widgets are collapsible now, as in the dashboard for manager.
  • Contractor – added possibility to set default payment term.
  • Assignment – added a button to send e-mail message to contractor with possibility to attach files from an assignment or from base translation job.
  • Assignment – when registering a new invoice from a contractor, it is now possible to select payment term, which is automatically detected based on a contractor’s settings (30 days by default).

3.1.58 (09-feb-2018)

  • [NEW] New radial menu. Accessible by middle mouse button click anywhere inside program window. Allows to quickly navigate to the most important views. Having such quick navigation tool, you can now turn Auto-hide option for left navigation tree, to free-up screen space.
  • [NEW] New dashboard variant for managers. Accessible from a new radial menu or as a nested item under main dashboard in the navigation tree.
  • All invoice templates – few fixes to include user’s and customer’s VAT below address.

3.1.56 (08-feb-2018)

  • [NEW] Financial years. Now you can specify financial year start day and month in the program Settings. Then, all lists (jobs, invoices, ledger, etc.) contain three new columns (all hidden by default): Date in financial year, Financial year and Financial month. You can show these columns using Column chooser. Quick filters in these columns can be used to quickly filter a list by financial year. Also, you can use them to build custom QuickReports to compare values based on financial year instead of a calendar year.
  • Main dashboard – Earnings chart – changed default color palette for the bar chart.
  • Job – Quick status change – if a job has undelivered translation assignments, the system will show a dialog with option to mark that assignments as delivered on a date of status change.
  • Job – when translation project is selected, its deadline, project name and PO number will be automatically transferred to a job, if corresponding fields are empty.
  • Outgoing payment – when ‘By-payment’ accounting system is used, the system will create single transaction on the ledger (amount plus included charges) instead of two separate transactions.
  • Invoice – added ‘Reload job data’ button above Invoice rows table.
  • Contractor editing form – added ‘Professional software’ and ‘Other software’ tables to allow to maintain lists of software used by a collaborator.
  • Customer category – added ‘Code’ field, which can be used as a variable when generating invoice file names.
  • Ledger – added ‘Notes’ column, which displays notes from a corresponding document.

3.1.55 (06-feb-2018)

  • [BREAKING CHANGE] IMPORTANT for those who use custom invoice templates. Previously VAT number was included in the ‘Full address’ field. Now it’s changed, and VAT is NO MORE included in this field. Please, make corresponding adjustments in your invoice templates to add VAT number field below address or in another place.
  • [NEW] CV are back. In today’s update there are 4 built-in CV templates. About 3-4 templates will be added in next updates. Since all translators prefer to use own CV designs, you can just use built-in templates as examples for creating own ones. All CV templates can be found under Reports – Reports navigation item.
  • All lists – new button allows to create any type of object, not only currently viewed. For example, you can use the New button to create an invoice while viewing translation jobs.
  • Translation project – added ‘Include in CV’ checkbox.
  • Settings – CV data – added ‘Skills’ table.
  • Dashboard – Earnings chart – current month value is highlighted with red color.
  • Dashboard – double click on Workload card opens corresponding translation job.
  • Customer editing form – added a checkbox which allows to hide particular customer from ‘Quick job creation’ button.
  • Invoice editing form – ‘Print’ button will be disabled when invoice has unsaved changes.
  • Small fixes and tweaks.

3.1.54 (02-feb-2018)

  • [NEW] New dashboard variant, called ‘Dashboard (translator)’. It’s a new variant of the default dashboard, with 2 new widgets: Workload and Volumes chart. The first one is a shortened version of the Workload planner – it shows planned workload for upcoming three days (includes customer logo and name, deadline, total volume and deadline). The second one is a bar chart showing monthly volumes for a selected period of time. Since it’s difficult to fit a lot of widgets in one main dashboard, it was decided to create a new one.
  • Invoice editing form – both number fields (numeric and formatted) had identical names. Second field is renamed to ‘Number (f)’.
  • Settings – Invoice settings – added ‘Numbering reset date’ field, which allows to explicitly set a day when program should start new invoice numeration chain. If the first number should differ from 1, manually correct it in the very first invoice.
  • Fixed json import bug (when importing data from previous version or from backup).
  • Dashboard – small redesign of the ‘Ready to invoice’ widget to make it more compact.
  • Languages – added ‘Flag’ column. This flag will be displayed in the job editing form to better visualize language pair.

3.1.53 (30-jan-2018)

  • [NEW] Job list form and editing form – added ‘Send a message to PM’ button. It displays a list of files attached to a job for selection and then creates a new e-mail message to a PM with all selected files attached to that message.
  • Improved date entering experience: 1. Cursor now automatically moves from date to month and from month to year. 2. When calendar is opened, you can use scroll wheel to quickly switch between months.
  • CAT analysis import – when you set a correspondence between CAT tool’s fuzzy name and internal fuzzy type, this correspondence will be saved and loaded next time you import similar analysis file. Example: in Lionbridge TWS tool fuzzy match is named as ‘Fuzzy50_74’, but in BaccS similar fuzzy type’s name is ‘50% - 70%’. Since the program can’t detect it automatically, you have to select this correspondence manually when importing such analysis file for the first time.
  • Small bug fixes.

3.1.52 (29-jan-2018)

  • [NEW] Network version – added support for the PostgreSQL database management system. Comparing to SQL Server, it provides same performance, fully free, has no limits on database file size, installation takes a few minutes, it supports Windows/Linux/Mac, and has built-it GUI utility to manage a server, create and restore backups, etc.
  • Network mode – database is automatically created if it does not exist on server (previously you had to create it manually, otherwise program generated error message).
  • Security system – Edit role – added a button to pre-fill ‘Type permissions’ table with a default set of objects available in BaccS, so you don’t need to manually create a new row for each type.
  • Translation job – when you save a job with unstopped time tracking timer, the program will warn about this and offer to stop it.
  • CAT analysis import – improved behavior when ‘Convert to lines’ option is selected. Now word and character counts will be summarized with taking fuzzy weights into account.
  • CAT analysis import – when you import analysis file and select a tool, this tool will be automatically pre-selected next time you use Analysis file import function.
  • Fixes in Excel template for importing contractors.

3.1.51 (25-jan-2018)

  • Batch invoicing - improved design, added additional messages, removed 'Batch invoicing' button from the Tools tab on the ribbon. Instead, this button is added to the invoice list and to the main dashboard.
  • All tables - better visible currently selected cell (text becomes bold and cell gets a small border around it).
  • Fixed situations with dark skins when a text being edited in a table was invisible (white color on white background).
  • Improved folder selection dialog.
  • Finally, fixed currency rates downloading from the Central Bank of Russia.

3.1.50 (22-jan-2018)

  • [NEW] Added Lionbridge TranslationWorkspace to a list of supported tools in the CAT analysis import feature.
  • [NEW] New QuickReport - Earning analysis - shows maximum, minimum and average income by months, as well as the structure of income and expenses.
  • Job editing form - added a button to the Deadline field to quickly copy date entered in the 'Date delivered' field.
  • Dashboard - added a summary below 'Ready to invoice' table.

3.1.49 (19-jan-2018)

  • Translation assignment - Contractor pick-up - Added list of the recent assignments for a selected contractor. Now, during contractor's pick-up, you can see a list of recent jobs for each translator.
  • Contractor editing form - added list of assignments, so you can see all contractor's assignments while viewing the file.
  • Few fixes in TO3000 import.
  • When you run BaccS, database file is fully blocked from external access (not possible to move it, edit, replace, delete, etc. while BaccS is running).
  • Fixed a "Simultaneous modifications not possible..." message when editing a job from the customer editing form.
  • Minor fixes.

3.1.48 (16-jan-2018)

  • [NEW] Contractors (both main list and pick-up list opened from translation assignment) - added filtering UI on the right for faster filtering.
  • [NEW] Job editing form - hover on the Customer field to see a tool-tip with a list of default prices for this customer.
  • [NEW] Assignment editing form - hover on the Contractor field to see a tool-tip with a list of default prices for this contractor.
  • Assignment editing form - language pair field (uneditable) is displayed near 'Translation job' field.
  • All lists and editing forms - caption of the 'Amount (base cur)' column and field automatically changes to include a name of the selected base currency instead of 'base cur.' text.
  • Added Clone function to a number of reference data tables (like default price, fuzzy type set, etc.).
  • Fixed 'Default invoice save folder' setting. It didn't work. Now, when you save a report (invoice, quote, etc.) to PDF, this folder will be pre-selected.
  • Add few animations throughout the program to make it looking more attractive.
  • Small fixes.

3.1.47 (12-jan-2018)

  • NEW FEATURE - possibility to set default prices for different specializations. 'Specialization category' column was added to the following tables: Reference data - Default rates, Customer - Default rates, Contractor - Default rates. Now the system can automatically pick-up prices depending on specialization selected in the current job.
  • NEW FEATURE - Settings - added 'PO Number format string' option to the 'Application settings' tab. Now BaccS can automatically generate PO numbers in assignments using variables. If you need additional variables there, please drop me a message.
  • Fixes in json data import.
  • Ledger - added default background colors for Income (green) and Expense (red) rows.
  • Small fixes.

3.1.46 (09-jan-2018)

  • Fixed important bug, which could lead to data loss. This is due to a bug in Microsoft database engine library used in BaccS. This bug was officially fixed, but for some reason that fix is not included in the default delivery package. Full details on our forums: thread on forums.
  • Ledger - double click on any row allows to open corresponding document editing form.
  • Added YouTube button on the Support tab of the ribbon menu.

3.1.44 (05-jan-2018)

Sorry for the second update during the day, but it was needed to fix small, but important bug:

  • It was impossible to assign users to roles and roles to users. As a result, very complex security system actually didn't work.
  • Fully updated Russian translation.
  • Improved job progress calculation from Trados projects.

3.1.44 (05-jan-2018)

  • Job list - improved accuracy of the Progress column.
  • Job list - added "CAT Icon" column (hidden by default) - displays CAT icon when the job is linked with any CAT project (only Trados supported for now).
  • Currency rates downloader - last selected source is preserved.
  • Contacts - added 'Archived' checkbox. Archived contacts are still displayed in the list of contacts, but are hidden when you select PM in jobs.
  • Job editing form - when you select a customer, PM field is automatically filled with a contact which was selected in the previous job for this customer.
  • Mail sender - added 'Save current message as a template' button on the ribbon.
  • Payment list - added totals for the selected rows (as in job and invoice lists).
  • Bug fixes.

3.1.42 (02-jan-2018)

  • Finally returned 'About' window (from version 2). Sorry if forgot to mention someone there. Will be editing the text with time.
  • NEW FEATURE. Job list - 'Progress' column. It displays precise or estimate progress. If the job is linked with SDL Trados project, it will display a progress based on data from Trados!! Otherwise, if you use Workload planner, it will display estimate progress based on current time. If workload planner is turned off, the program will calculate the progress on the base of deadline and job creation date. If something will be working incorrectly, please drop me a message.
  • Main ribbon - added 'Create WIWO' button (displayed only for those who is connected to ProZ.com account) - allows to quickly create new WIWO entry. Will be grateful for any feedback about this button.
  • Program Settings - Application settings - new option - 'Add "Sent with BaccS" row at the end of the messages' when using built-in mail sender. Asking you to leave this option turned on - maybe it will help to promote BaccS a little.
  • Mail sender - added new variables: job currency, job language pair, job services, assignment language pair, assignment services, assignment amount, assignment currency). I'm going to regularly improve mail sender in near future.

3.1.39 (23-DEC-2017)

  • Blue Board face lift finished! All forms were re-designed, and new button added on the main toolbar which recommends you to leave feedback for customers you work with. This button disappears when there are no customers to leave feedback for (or when you are not connected to ProZ.com).
  • QuickReports (Dashboards) fixes - now it's easier to start creating own dashboards (fixes in initial wizard).
  • Minor fixes.

3.1.38 (19-DEC-2017)

  • Translation job and translation assignment - price auto pick-up mechanism is now much smarter! When editing job/assignment task, the program will offer a price even if there is no exact corresponding price in the program settings. Example: you have default price 0.08 EUR per no-match word and trying to enter new job task with "Lines" unit and 90 fuzzy match. The system will use that per-word price to calculate per-line price using adjustment factors of the "Lines" unit (for example, 5) and fuzzy type (for example, 80). In the result, you will get 0.08 x 5 x 90 / 100 = 0.36 EUR! Of course, you still can explicitly enter default rates for any unit and fuzzy type, and described mechanism will be used only when such default rate is not found.
  • Customers - ProZ.com Blue Board integration face lift. More changes coming soon.
  • Customers - fixes in "Import from Excel" function.
  • Contractors - added "Import from Excel" function.
  • QuickReports (Dashboards) - when creating a new dashboard, users needed to select type of data source for the dashboard, which was confusing. Now this step is eliminated, and you just need to select base table for the dashboard.
  • Custom reports list - added default filters (All, Invoice templates, Custom reports, etc.) to facilitate navigation in this list.
  • Invoice list - fixed "Payment methods" column. It was hidden by default, but displayed wrong information when was shown.
  • Contact persons - added "Skype" field.
  • Translation job list - fixed "Edit time" column.
  • Translation job editing form - fixes in "Edit time" field.
  • Translation job editing form - fixed height of the "Notes" field.

3.1.37 (15-DEC-2017)

  • If you're connected to proz.com, please open settings, switch to proz.com tab, click disconnect, and then connect. Maybe this is not required, but recommended to do.
  • Translation project - added 'Responsible person' field.
  • Contractors - added 'Default currency' field. This currency will be selected by default when creating assignments for the corresponding contractor. If default currency is empty, than job's currency will be used.
  • Small fixes in the recent v7 invoice template.
  • More fixes in ProZ.com connection procedure (Plus subscribers could experience problems with aborted connection and switching to Demo mode, which required to re-connect to ProZ.com profile from the program Settings).

3.1.36 (14-DEC-2017)

  • Navigation tree - Reference data - added 'My E-mail accounts' item (previously available only from Settings).
  • Translation job - currency rates updates automatically when Currency is changed.
  • Translation assignments list - added pre-defined filters on the ribbon.
  • Job list - 'Contractors' column - list of assigned contractors is displayed in multiline form.
  • Small fixes in built-in invoice template v7.
  • Bug fixes.

3.1.35 (13-DEC-2017)

  • Another new built-in invoice template. Last one for now.
  • Invoice list - added 'Paid date' column (hidden by default, use Column chooser to show it).
  • Fixes in all built-in invoice templates. Now, instead of 2 data sources, each invoice template contains one data source - Invoice. This source contains User field, which contains your data and settings. Previously, to access your data, it was necessary to create second data source.
  • Jobs - fixed an issue when it was impossible to change Job status when job amount is zero.
  • CAT data import UI fully refreshed. Instead of wizard, clicking on Import button expands drop-down list, where you select what you want to import. Depending on choice, corresponding dialog window appears. In general, workflow is more fluent now, in line with overall BaccS design.
  • CAT data import - MemoQ analysis file - if the file contains analysis results for multiple languages, than you will be able to select which language to import.
  • Some changes under the hood - preparing for future larger updates.
  • Bug fixes.

3.1.34 (08-DEC-2017)

  • New built-in invoice template (sixth).
  • Few fixes in the yesterday's new invoice template (v5).
  • Job list - new 'Paid date' column (hidden by default, use Column chooser to show it).
  • ProZ.com connection improvements.

3.1.33 (07-DEC-2017)

  • New nice looking invoice template (v5). More to come!
  • Few fixes in default invoice templates.
  • Translation jobs list - there were two 'Assigned volume' columns - one of these columns renamed to 'Assigned amount'.
  • Minor fixes.

3.1.32 (06-DEC-2017)

  • Performance improvements.
  • Job editing form - Job tasks table - added 'Fuzzy weight' and 'Weighted quantity' columns (hidden by default).
  • Job editing form - Date of delivery - added a button to quickly change job status to 'Sent' and copy Deadline date to the Date of delivery field.
  • Translation assignment editing form - changed translators' pickup behavior. Now, instead of two tables with drag-and-drop support, there is only one table and 'Add a candidate' button, which opens dialog window to add translators to the candidates list.
  • Translation assignment - translators' pickup - send availability request command - fixed incorrect behavior.
  • Contractors list - added 'Send e-mail' button.
  • Contact persons list - added 'Send e-mail' button.
  • Submit idea dialog - fixed an issue with file attachments.

3.1.31 (04-DEC-2017)

  • UI polishing (for example, for clarity, not it is impossible to delete a record from editing view - deletion is possible only from list views).
  • Translation project - added 'PO number' field.
  • Contractors list - added 'Archived' and 'Archive reason' fields. Allow to hide archived contractors from the main list (see built-in filters). Also, added 'Archive' button, which allows to mark selected contractors as archived.
  • Bug/issues fixes.

3.1.30 (01-DEC-2017)

  • New approach to save behavior. When you create a job/invoice/assignment not from list view, but from customer/project/job editing forms, then clicking Save button in the created operation leads to its immediate saving. Previously, such new objects were not saved until parent object was saved. Example: when you created an assignment from a job editing form, this assignment wasn't saved until parent job was saved. Now such assignments will be saved immediately. In addition, these objects are created in tabs instead of pop-up windows.
  • Job editing form - added 'Responsible person' field. It is hidden by default. To show it, open job editing form customization dialog.
  • F1 button now opens manual.
  • All lists - when the list is grouped, then after refreshing this list opening state of all groups will be saved.
  • Minor bug fixes.

3.1.27 (28-nov-2017)

  • New setting (Applications settings tab) - 'Send copies of mail messages to myself' - allows to always get copies of messages you sent using built-in mail sender.
  • Invoice - new 'Status' column. Provides the following variants: Created, Sent, Partially paid, Paid, Partially rejected, Rejected.
  • Invoice list - new command to quickly change status of the selected invoices.
  • Mail sender - a number of fixes to make it compatible with more mail providers. If previously you were not able to setup your e-mail account, please try again - maybe it will work now. Currently, the only one known mailbox which is incompatible with BaccS is iCloud.
  • Mail sender - if invoice is attached to mail message, corresponding invoice automatically marked as Sent after sending a message.
  • Better support for high DPI screens (previously you could notice blurry image).
  • TO3000 import fixes.
  • As always, bug fixes.

3.1.26 (27-nov-2017)

  • New feature - last minute invoice form editing. When you click Print button to get invoice form preview, sometimes you may need to correct text alignment, or simply make minor changes here and there. From now, it is possible to make such corrections. This feature is supported only in default invoice templates. To turn in on in your own templates, please open it in the designer and change EditingOptions property of the corresponding control(s) in your template.
  • ProZ.com invoice importing - now the program creates a corresponding job for each imported invoice.
  • Translation project editing window - possibility to clone a job even if the project is not saved.
  • Translation project editing window - when creating a new job, customer will be automatically filled.
  • A number of minor bug fixes - thank you for sending bug reports!

3.1.25 (24-nov-2017)

  • New default report: Time analysis. Shows some interesting figures based on working time you've spend on each job. To make this report working, 'Edit time' field must be filled.
  • Job editing form - added 'Save and invoice' button. Allows to save current job, close editing form and immediately create a new invoice based on this job.
  • Changes in Invoice editing form. Instead of 2 panes with invoice rows and available jobs (it was possible to drag rows from right table to the left one), now there is only one main table and a button called 'Add jobs', which opens pop-up window to select jobs you'd like to add to an invoice. This is done for ergonomic reasons.
  • Incoming payment editing form - same changes as in invoice editing form.
  • Outgoing payment editing form - same changes as in invoice editing form.
  • Few small invisible fixes.

3.1.23 (21-nov-2017)

  • New theme - 'The Bezier'. It supports a number of color palettes, which you may switch using Color palettes button near themes gallery.
  • Performance improvements in tables. From now, DirectX library is used for rendering, when possible.
  • New way to quickly create jobs. Instead of the gallery in the Tools tab of the ribbon, a new 'Quick job creation' button is added to the main tab. When clicked, you can select one of your main customers or simply create an empty job. This button is always visible, no matter which tab is selected.
  • Settings - added '...' in the 'Invoice save folder' field.
  • Job editing form - job tasks. Added a button to calculate quantity from amount value. Corresponding shortcut - F6.
  • Invoice printing - fixed a bug with exporting to DOCX format.
  • Invoices/payments - if you use sync of invoices with Google Calendar, than paid invoices will be automatically deleted from the scheduler after creating a payment.
  • Fixed a bug when translation assignment was marked as paid even if it was partially paid.
  • Minor fixes, as always.

3.1.22 (16-nov-2017)

  • Context help: some navigation items now provide contextual quick access to a corresponding manual articles.
  • Few changes in the default navigation tree.
  • Performance improvements - program works much faster now.
  • Minor bug fixes.

3.1.21 (14-nov-2017)

  • New feature - Batch change in the Customer list.
  • Default invoice templates were re-designed a bit. Now the structure became much easier to understand, and all built-in invoice templates contain one detail report instead of two (previously, one detail report was used to display invoice rows with empty job, and second detail report was used to display invoice rows with non-empty job). Recommend to check new templates in the designer (copy one of predefined templates) - you will find them much cleaner.
  • Job - when 'Notes' field isn't cloned when creating new job on the base of previous one.
  • All lists - when Refresh button is pressed, the program persists selection and groups state.
  • Minor bug fixes.

3.1.20 (13-nov-2017)

  • All lists - when closed, the program will save selected row and group expansion status.
  • Dashboards module - now your dashboards will be added to the context of the corresponding entity types. Example: if dashboard is build on the base of translation jobs data, this dashboard will be added to the context of the Translation jobs command in the navigation tree, under QuickReports item. This new function allows to get access to your custom reports in the context of target object type, not only via Reports section. In future I will add more build-in QuickReports (Dashboards).
  • Analysis module depreciated. Since Dashboards module can solve all similar tasks in much more user-friendly way, I've decided to delete Analysis module.
  • Fixed a bug when it was impossible to create more than 2 e-mail accounts.
  • Fixes in data import from ver2.

3.1.16 (08-nov-2017)

  • Translation assignment - added 'Currency rate' field (automatically sets to the linked job currency rate, if currencies are the same)
  • Translation assignment list - added 'Change status' quick action
  • Translation assignment - possibility to specify time in the 'Deadline' field
  • Translation job - fixed 'Contractors' column, which was cloned during job copying, which may lead to incorrect data in this column
  • Appearance rules editor - added 'Priority' field, which allows to specify priority for overlapped rules
  • Dashboard - Earning chart wasn't automatically updated after creating new job
  • WIWO edit form - list of languages is loaded from ProZ.com database instead of internal list of languages
  • Default invoice templates - fixes in templates 2, 3 and 4 to include invoice subscription text at the bottom
  • Minor bug fixes (about 5 different error messages)

3.1.15 (07-nov-2017)

  • Improved 'Conditional formatting' feature. Now each list contains an 'Appearance rules' button, which allows to quickly edit built-in and create own appearance rules without need to open Model editor. This feature became much easier to use.
  • Fixes in ProZ.com connection procedure (few Plus subscribers experienced problems with unlocking full version).
  • Job list - added new view variant (job list with details, which displays contents of the selected job without need to open edit form).
  • Currency rates downloader - added new source - UK's HMRC.
  • Dashboard - Earnings chart - added labels.
  • Payment list - 'Invoices' column was empty - this is fixed now.
  • Customer editing form - added total to lists of jobs, invoices, projects, etc.
  • Job editing form - new field - 'Responsible person' (visible only for teams). Allow to select staff member who is responsible for the job. Later will be used to build reports.
  • Job editing form - new field - 'Post WIWO'. Check this box to automatically post WIWO entry when saving a job.
  • A number of bug fixes on the base of reports you've sent during last days.

3.1.12 and 3.1.13 (01-nov-2017)

  • Settings - impossible to save when base currency is not selected. Please, open Settings and confirm that you have base currency selected in the Application settings tab
  • Blue Board window - double click on URL allows to open company page in your browser
  • A number of bug fixes linked with editing data in different forms. For example, when you had customer editing form opened, made any changes there, then switched to translation jobs list and created new job for this unsaved customer, you've got error. About 4 such bug fixes, so you must get much less such messages
  • Invoice list - when switching view variant, another summary row was created
  • Mail sender - fixed attachments issue, when recipient got empty file instead of attached PDF file
  • TO3000 importer - fixed currency rates in imported invoices
  • Fixed 'Default prices' displayed in the customer list
  • Fixed 'Object was modified by another user' message

3.1.11 (31-oct-2017)

  • New feature - ProZ.com Blue Board. Now you can download Blue Board information, mark and comment interesting (potential) customers, apply filters, group and search customers using default extensive BaccS features. In addition, you can fetch updates to view updates on the Blue Board (which customers were added, which got new feedback, etc.). Finally, there is a button to create a customer in BaccS on the base of Blue Board information (turn potential customer into the real one)
  • Updated 'Mail sender' feature:
    • Message templates now contain more variables ('Insert variable' button on the ribbon);
    • Message can't be send until it is saved;
    • In the recipient list, 'Last name' column was added. Now you can insert first name and last name of the recipient into the message text using different variables;
    • Possibility to insert information about linked translation job (when sending quotes), invoice (when sending invoice or payment reminder) and translation assignments (when sending purchase orders)
  • New setting - ''Automatically send information about errors to BaccS developer'. This is set by default and eliminates need to send log file to me when any error occurs. Each message is about 1 Kb, and contains no any personal information. Error information is doubled in baccs.log file, so you can check that it is safe to send such information without worries about data security
  • Report - possibility to clone reports which are not predefined
  • Customer editing form - added second variant for small screens (to switch, use 'View variants' button on the ribbon). Once switched, next time this form will be used by default
  • Default invoice template v1 - fixed Quantity column
  • Update ‘Template designer’ section in manual. Hope now it will be slightly easier for you to create own templates. Link.
  • Small bug fixes

3.1.10 (27-oct-2017)

  • Localization is back. All localized strings from version 2 are now transferred to version 3. New version contains about 2000 new strings for each language. I've created online projects for each one (using SmartCAT platform). If you wish to help with localization, click corresponding button on the main page or follow this link: http://www.ibaccs.com/Home/Localization
  • Settings - Application settings - added an option to automatically create backups (with possibility to select a folder where to put backups)!
  • Translation assignments - Register invoice - status of selected assignments is automatically changed to 'Invoiced'
  • Translation job - while editing a job, folder name will be automatically re-detected if you make any changes in the fields which may be a base for folder name
  • Audit trail module is turned off - it leads to fast database size growth
  • Few tiny 'polishing' fixes

3.1.7 (25-oct-2017)

  • More fixes in data import procedure from version 2
  • Currency rates downloader - previously selected source of rates is saved for the next time
  • Currency rates downloader - currency automatically selected depending on the currently edited object
  • Currency rates downloader - fixes in downloading rates from Central Bank of Russia
  • Work fields - possibility to import specializations from ProZ.com database
  • Work fields - added a button to view/edit categories
  • Dashboard - few settings were not saved (including chart and notepad) - this is fixed now
  • Dashboard - Earnings chart - October and November were swapped :)
  • Translation assignment list - added 'Register invoice' button
  • Translation assignment - added 'Invoice number' field
  • Translation jobs list - added new default filter - 'Sent'
  • Invoice printing - fixed a bug when only one payment method was displayed in the printing form
  • Scheduler - fixed visibility of customer names if initial view is set to Month
  • Scheduler - possibility to hide month navigator on the right

3.1.6 (24-oct-2017)

  • Fixed a bug with Google calendar syncing
  • Contractors table - added Rates and Languages columns (hidden by default)
  • Customer contact - existing Name column was split to 'First Name' and 'Last Name' columns. Last name field is empty for all contacts, while First Name contains information from Nam column. Please make manual corrections if needed
  • Dashboard - Chart with word count - added few predefined filters
  • Few minor fixes

3.1.5 (23-oct-2017)

  • Application launch - login screen won't be shown if you use default 'admin' user with empty password
  • Job list - fixes in Batch change function
  • Attached files - added Date column (to store date when a file has been added)
  • Translation job - possibility to attach files (in addition to files stored on disk)
  • Translation job - when selecting a project, drop-down list will be automatically filtered by the currently selected customer
  • Translation assignment - possibility to attach files (for example, invoices from vendors)
  • Translation assignment - added 'Re-detect prices' button above the tasks table
  • Translation project - possibility to attach files (for example, source and reference files)
  • Translation project - possibility to view assignments linked with the project
  • Summaries in all tables - removed 'SUM=' label before summary and formatted summaries to include thousand separators

3.1.4 (22-oct-2017)

  • Fixes in data transfer mechanism from version 2
  • Few fixes in the Dashboard
  • Adjustments in the Performance report
  • Translation assignment - possibility to import data from CAT tools
  • Translation assignment - when created on the base of job, all prices are zero by default. When any vendor is selected, the program will pick-up prices from the selected vendor's settings
  • Translation jobs list - fixes in Batch editor
  • A number of fixes in the default invoice templates

3.1.3 (20-oct-2017)

  • Fixes in data transfer mechanism from version 2
  • Customer editing form - added possibility to attach files
  • Usability improvements in drop-down boxes with search - results are filtered and highlighted (example: customer in the job editing form)
  • Settings - ProZ.com settings - display status of Plus subscription
  • Few fixed in default invoice templates

3.1.2 (19-oct-2017)

  • Currency rates downloader - new source - Central Bank of Russia.
  • Contractors - possibility to attach files to contractors (CVs, NDAs, etc.).
  • All tables - improved inline editing - current cell is highlighted, and Enter key moves cursor to the next column or opens combo-box to select value.
  • Fixes in data transfer mechanism from version 2 - few users had problems with importing data.
  • Dashboard - fixed small error which prevented dashboard from opening.
  • On attempt to delete customer, job, project, the program will show corresponding warning message.

Changelog up to version 3 (2016-2017) can be found on this archive page