Editing Saved Submissions

When a submission is saved, you can edit any of the submission details.

To edit a saved submission:

  1. Open the Project Director dashboard and select a saved submission (with Workflow Status as Pending).
  2. Click Edit Submission.

    The Edit Submission dialog box appears.

  3. Edit General Settings, if required.

    Option

    Description

    Name

    Enter a new submission name.

    Due Date

    Click the calendar icon and select a new submission due date and time.

    Claim Level

    Select a Claim Level from the drop-down list. The options available are:

    • Language: select if the vendor can claim one or more languages from a submission for translation. This is the default selection.

    • Batch: select if the vendor must claim a complete batch for translation at all times

    • File: select if the vendor can claim a file for translation. This option is not available for Quote workflows.

    Priority

    Select the priority of the submission. The default selection is Normal.

  4. Edit Language Details, if required.

    Option

    Description

    Translate From

    Select the source language from the drop-down list.

    Translate To

    Enter the target language(s). If the selected source and target language pair has a translation memory (TM) defined, the target language is highlighted in green. If there is no TM, it is gray.

    Note:   

    The languages set as default for a project will appear automatically. When you type the first letter of a language, the language will appear as an option. To view all the available languages, place the cursor in the Translate To text box and press the Down arrow on your keyboard. If you wish to remove a language from the list, click on x next to the language. If the desired language is not available, contact the system administrator to include it in the configuration.

    Workflow

    Click on the workflow to select another workflow from the drop-down list.

    Due date

    Click on the batch due date to select a new submission date and time for that batch.

  5. Edit Batches, if required.

    Option

    Description

    Click to add a new batch.

    Select an existing batch and click to delete the batch.

    Workflow

    Double-click on the workflow to select another workflow from the drop-down list. The default workflow will appear only if it is set as default at the project level.

    Batch Due date

    Double-click on the batch due date to select a new submission date and time for that batch.

    Hover to view the selected target languages for that batch.

    The icon will appears with a red cross:

    • If the batches do not contain files

    • If batches contain files with different file format other than the default TM

  6. To edit the batch further, click on the batch name.

    The Batch Preview appears.

  7. Edit Batch Info, if required.

    Option

    Description

    Name

    Enter a new batch name.

    Workflow

    Select another workflow from the drop-down list.

    Target Language

    Enter the target language(s).

  8. Edit Deadlines based on target language, if required.

    Option

    Description

    Target Language

    Select the target language to edit corresponding deadlines and add or remove files.

    Batch Due Date

    Click the calendar icon and select the batch due date and time.

    Phase Due Date

    Click the calendar icon and select the phase due date time. For example, if the submission workflow includes the translation and review phases, you can edit the system generated due dates for these phases.

  9. Add or remove files, if required.

    Option

    Description

    Add Files

    Click to add source files for translation. Refer to Adding or Removing Submission Files for more information.

    Move To Batch

    This button will be enabled only if the submission has more than one batch. To move files to a different batch, select any of the files and move to another batch from the drop-down list as shown in the screenshot below.



    Remove

    Click to remove source files from the submission. Refer to Adding or Removing Submission Files for more information.

    Translation Memories

    Click to view the list of translation memories being leveraged.

    Note:   

    The Translation Memories button will be enabled only if source files are added.

  10. Click Save to save the batch related changes.
  11. Edit the following, if required.

    Option

    Description

    Custom Attributes

    Click to add custom attributes.

    Edit Instructions/Background

    Click to add submission background and instructions.

    Reference Files

    Click to upload reference files. Refer to Uploading Reference Files for more information.

  12. Complete editing the submission and click one of the following:
    • Click Save, to save the submission.

      The submission is in the On Hold folder with the Workflow Status Pending.

    • Click Analyze, to view the TM leverage statistics.

      The submission is in the On Hold folder with the Workflow Status Preflight.

    • Click Start Submission, to start the submission.

      A new submission is created in the Active folder with the Workflow Status In Progress.

    • Click Cancel Submission, to cancel the submission.