Difference between revisions of "Project details, CAT logs tab"
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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: | To upload a CAT log file to your project, go to the '''Cat logs''' tab and press the "'''Upload CAT log'''" button: | ||
− | [[file: | + | [[file:Project upload log button.png|border|1000px]] |
− | It will bring you to the '''CAT log import''' page | + | It will bring you to the '''CAT log import''' page. |
Enter а log file name, choose the necessary CAT log file using the '''"Browse"''' button, and upload it by pressing the '''"Upload"''' button: | Enter а log file name, choose the necessary CAT log file using the '''"Browse"''' button, and upload it by pressing the '''"Upload"''' button: |
Revision as of 11:05, 21 June 2019
On this tab you can upload CAT log files to the project.
If the system cannot parse your CAT wordcount 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 press the "Upload CAT log" button:
It will bring you to the CAT log import page.
Enter а log file name, choose the necessary CAT log file using the "Browse" button, and upload it by pressing the "Upload" button:
It will bring you to the "CAT log" page.
Here you can delete this file, see the log file summary, data analysis, and whether it used in receivables\payables:
Note 1:You can’t delete CAT log files that you have already used in receivables\payables.
Note 2: 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:
- 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.