The identification data number assigned to this task.

The unique name of the task.

Enter the text into the field.

The task's association with the given language combination.

Click on the drop-down list and select an association.

The language combination for this task.

Click on the drop-down list and select a language combination.

The language of the source material for this task..

Click on the drop-down list and select a source language.

The language of the target material for this task.

Click on the drop-down list and select a target language.

A qualification such as knowledge of medicine or law terms required for an activity in this task to be performed.

Click on the drop-down list and select a specialisation.

The specific workflow to be used for this task.

Click on the drop-down list and select a workflow.

The supposed delivery date of the task files to the customer.

Manually enter the date in the appropriate date format set in System Configuration or click and select from the calendar.

The estimated number of days needed to complete the task.

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Supplementary information necessary for this task, for example, the date and location of a spoken translation.

To have the additional fields be visible, select the tickbox.

 Click here for a description of the additional fields...

	Here you can enter extra information, such as when the task should be started and completed.
Start Date	The date when the task should begin. Manually enter the date in the appropriate date format set in System Configuration or click and select from the calendar.
Deadline	The date when the task should be completed. Manually enter the date in the appropriate date format set in System Configuration or click and select from the calendar.
Place of Event	The location of the event related to the task. Enter the text into the field.
Date of Event	The date of the event related to the task. Manually enter the date in the appropriate date format set in System Configuration or click and select from the calendar.
Purpose of Translation	The reason behind the translation. Enter the text into the field.
Target Audience	The audience for whom the result of the task is intended. Enter the text into the field.
Style	A distinctive characteristic made in the result of task, such as a formal register. Enter the text into the field.

 

 

The customer for whom the task will be performed.

The customer's own task number to be appended to the task.

Enter the information into the field.

The individual to whom the task's notifications and ready files will be sent.

To include more contact persons, click More. Additional fields appear.

 Click here for a description of the additional fields....

	The additional recipients of the task's notifications and ready files. You can further specify which receivables will be sent to each contact person. To do so, go to the Documents tab and click of the desired receivable. Include the desired recipients for the receivables to be sent.
Send Back to	The individual to whom the project's ready files will be sent. Click the drop-down list and select a contact person. This field is mandatory.
Additional Contacts	Any other individuals to whom the emails related to the project will be sent. Click the drop-down list and select a contact person. When selected, the contact person appears above the drop-down list: To delete a selected contact, click . To add all of the customer's available contact persons, click Add all. To remove all of the selected contacts, click Remove all.

A classification to be applied to the task which can help a user when locating a task or creating a business report.

Click on the drop-down list and select an item.