The identification data number assigned to this task.

The unique name of the task.

Enter the text into the field.

The current state of the task.

• To terminate task, click
• To mark a task as completed, click

• A task is automatically reopened whenever one of the following actions is performed:
  • Adding a new receivable to the task.
  • Adding a new workflow job.
  • Adding a new job.
  • Reverting at least one receivable's status.
  • Reverting at least one job's status.

The language combination for which the task is to be performed.

A qualification such as knowledge of medicine or law terms required for a job in the task to be performed.

To select a new specialization, click . A new window with appears. Select the specialization from the drop-down list.

The user at your company responsible for this task.

To select a different project manager, click . When you click on this, a new window appears.

 Click here for a description of the window...

	In the Change Project Manager window you can select a new project manager to be responsible for the selected task. You can also manage any of task's reminders which were sent earlier to the past project manager.
Project Manager	The project manager responsible for the project. Click the drop-down list and select a new project manager.
Existing Reminders	The management of any existing notifications related to the entire project. To leave the past reminders in the previous project manager's CRM, select "Do Not Change". Duplicate reminders will not be created for and sent to the new project manager. To delete the past reminders from the previous project manager's CRM, select "Remove". To delete the past reminders from the previous project manager's CRM and to create and send duplicate reminders to the new project manager, select "Remove and create for selected user".
	Click to set the new project manager.
	Click to terminate the new project manager selection.

The specific workflow to be used in the task.

The supposed date the task is to begin date.

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

The final date permitted for the completion of the task.

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

The date when the ready files were sent to the client and the status of the task receivable was changed to "Sent".

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

The date when the task really began.  

The date when the status of the task receivable was changed to Sent, the status of the final job in the task was changed to Ready and the task closed.

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

The date when the status of the task receivable was changed to Sent, the status of the final job in the task was changed to Ready and the task closed.

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.
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 task. Enter the text into the field.
Target Audience	The audience for whom the result of task was intended. Enter the text into the field.
Style	A distinctive characteristic made in the result the task, such as a formal register. Enter the text into the field.

The client for whom the task will be performed.

The client's Purchase Order number to be appended to the task.

Enter the information into the field.

The individual to whom the task's notifications and ready files are to 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 task'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 task will be sent. An additional contact will also receive a copy of the notification about the project's ready files.  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 client'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 financial report.

Click on the drop-down list and select an item. The category appears above the drop-down list:

• • To delete a selected item, click .
  • To add all categories, select Add all.
  • To remove all selected categories, select Remove all.