Difference between revisions of "Project details, CAT logs tab"

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The “'''CAT logs'''” tab calculates discounts for each type of match if you have fuzzy matches logs generated by CAT tools.
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__FORCETOC__
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On this tab you can upload CAT log files to the project.
  
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To upload a CAT log file to your project, go to the '''Cat logs''' tab and press the "'''Upload CAT log'''" button:
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If the system cannot parse your CAT word count logs, you may just enter them manually.
  
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[[file:project CAT log tab.jpg|border|800px]]
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=='''Upload CAT log'''==
  
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Analysis log files can be imported  from the following CAT tools:
  
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It brings you to the "'''CAT log import"''' page:
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*Lionbridge Translation Workspace (XML);
  
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*memoQ (CSV);
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*Memsource (CSV);
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*SDL Trados 2007 (CSV);
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*SDL Trados 2014 / 2015 / 2017 (XML);
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*SmartCAT (XML);
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*Wordfast 3 / 4 (CSV);
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*XTM (CSV).
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To upload a CAT log file to your project, go to the '''Cat logs''' tab and click the '''"Upload"''' button or import CAT log manually:
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[[File:Cat log upl.png|border|900px]]
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It will bring you to the '''CAT log import''' page.
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Enter а log file name, choose the necessary CAT log file using the '''"Choose file"''' button, and upload it by clicking the '''"Upload"''' button:
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[[file:CAT log upload page.png|border|700px]]
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The '''CAT log''' page will be displayed.
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Here you can delete this file, see the log file summary, data analysis, and whether it used in receivables\payables:
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[[file:CAT Log file details.png|border|1500px]]
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<span style="color:orange"> '''Note'''</span> You can’t delete the CAT log files that you have already used in receivables\payables.
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<span style="color:orange">'''Note:'''</span> It is not possible to upload CAT logs in projects with the "Cancelled" and "Offer rejected" statuses.
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<span style="color:orange"> '''Note'''</span> Weighted word count will be calculated when you add '''<U>[[Create_receivable#Cat_log_based_receivable|receivables]]</U>''' or '''<U>[[Create_payable#Cat_log_based_payable|payables]]</U>''' based on CAT logs.
  
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[[file:CAT log import page.jpg|border|440px]]
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=='''Input CAT log manually'''==
  
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Here you can:
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To add a CAT word count log manually, click the '''"Input CAT log manually"''' button and select the required table from the list by clicking on its name:
  
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- name the log file;
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[[File:-rt.png|border|400px]]
  
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- upload the needed CAT log template;
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Enter the CAT log name, word count, and click '''"Update"''' to add it to the project:
  
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- switch to the '''<U>[[Weighted word count templates|CAT log templates]] </U>''' page by clicking on the "'''Manage templates'''" link;
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[[file:Manual CAT log input.png|border|300px]]
  
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- upload the necessary CAT log file.
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It will display the '''CAT log''' page.  
  
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The analysis log files can be imported  from the following CAT tools:
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Here you can update or delete this CAT log, see log details, data analysis, and whether it used in receivables\payables:
  
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*SDL Trados 2007 (CSV);
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[[file:Manual log details.png|border|1500px]]
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<span style="color:orange"> '''Note:'''</span> You can’t delete the CAT log files that you have already used in receivables\payables.
 +
 
 +
<span style="color:orange">'''Note:'''</span> It is not possible to manually input CAT logs in projects with the "Cancelled" and "Offer rejected" statuses.
 +
 
 +
<span style="color:orange"> '''Note:'''</span> Weighted word count will be calculated when you add '''<U>[[Create_receivable#Cat_log_based_receivable|receivables]]</U>''' or '''<U>[[Create_payable#Cat_log_based_payable|payables]]</U>''' based on CAT logs.
  
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*SDL Trados 2014 / 2015 / 2017 (XML);
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== '''Project tabs'''==
  
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*Memsource (CSV);
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Apart from the '''CAT logs''', the project has the following tabs:
  
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*memoQ (CSV);
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[[File:Cat logs.png|border|400px]]
  
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*Wordfast 3 / 4 (CSV);
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*The '''<u>[[Project details, Details tab|Details tab]]</u>''' contains the project details you entered during the project creation and update, click to see the details.
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*The '''<u>[[Project details, Files tab|Files tab]]</u>''' contains all the files related to the project, click to see the details.
  
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*Lionbridge Translation Workspace (XML).
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*The '''<u>[[Project details, Jobs tab|Jobs tab]]</u>''' is used to assign the jobs to the vendors (e.g. translators, proofreaders etc.), click to see the details.
  
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<span style="color:red">'''Note''': One CAT log file can be linked only to one receivable and one payable.</span>
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*The '''<u>[[Project details, Finances tab|Finances tab]]</u>''' is used to enter all receivables from the client and to view the payables to the vendors, click to see the details.

Latest revision as of 20:37, 20 September 2025

On this tab you can upload CAT log files to the project.

If the system cannot parse your CAT word count logs, you may just enter them manually.

Upload CAT log

Analysis log files can be imported from the following CAT tools:

  • Lionbridge Translation Workspace (XML);
  • memoQ (CSV);
  • Memsource (CSV);
  • SDL Trados 2007 (CSV);
  • SDL Trados 2014 / 2015 / 2017 (XML);
  • SmartCAT (XML);
  • Wordfast 3 / 4 (CSV);
  • XTM (CSV).

To upload a CAT log file to your project, go to the Cat logs tab and click the "Upload" button or import CAT log manually:

Cat log upl.png

It will bring you to the CAT log import page.

Enter а log file name, choose the necessary CAT log file using the "Choose file" button, and upload it by clicking the "Upload" button:

CAT log upload page.png

The CAT log page will be displayed.

Here you can delete this file, see the log file summary, data analysis, and whether it used in receivables\payables:

CAT Log file details.png

Note You can’t delete the CAT log files that you have already used in receivables\payables.

Note: It is not possible to upload CAT logs in projects with the "Cancelled" and "Offer rejected" statuses.

Note Weighted word count will be calculated when you add receivables or payables based on CAT logs.

Input CAT log manually

To add a CAT word count log manually, click the "Input CAT log manually" button and select the required table from the list by clicking on its name:

-rt.png

Enter the CAT log name, word count, and click "Update" to add it to the project:

Manual CAT log input.png

It will display the CAT log page.

Here you can update or delete this CAT log, see log details, data analysis, and whether it used in receivables\payables:

Manual log details.png

Note: You can’t delete the CAT log files that you have already used in receivables\payables.

Note: It is not possible to manually input CAT logs in projects with the "Cancelled" and "Offer rejected" statuses.

Note: Weighted word count will be calculated when you add receivables or payables based on CAT logs.

Project tabs

Apart from the CAT logs, the project has the following tabs:

Cat logs.png

  • The Details tab contains the project details you entered during the project creation and update, click to see the details.
  • The Files tab contains all the files related to the project, click to see the details.
  • The Jobs tab is used to assign the jobs to the vendors (e.g. translators, proofreaders etc.), click to see the details.
  • The Finances tab is used to enter all receivables from the client and to view the payables to the vendors, click to see the details.
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