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What are Correction orders?
If files that have been created in a certain order require correction, a Correction order can be created.
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Once a Correction order was created for an order, a button will be added in the “Connected orders” column.
Once clicked, the Correction order’s order info page will open to provide easy access to the correct order:
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Creating “Products” Correction orders (Relevant only for OOONA users that are using Products)
Correction orders can be created from preset Correction products or Manually by adding all the required Steps, Products, and tasks.
Creating preset Correction products
“Products” correction orders are created using preset Correction products.
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If you’re unsure which Product type to select, prefer Global. It would be the least limiting option |
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Click “Create product” to continue:
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Enter the Correction product’s name in the description field and Mark the Correction product checkbox.
Click the green V ✓ to save:
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Click the “Tasks” button to start adding tasks to the Correction product:
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Repeat the process to add additional tasks. , if necessary:
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Once the Correction product is created, adjust additional features, if necessary:
Toolkit tool and setting (in integrated systems)
Link date to and lead days
Previous task
Upload defaults, if necessary (File type and description)
Default assignments
And more
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Creation from preset Correction products
In the “Orders” page, click the “Correct” button (fig 4) of the order that requires the correction:
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Once created, the correction order’s order info page will open.
Correction orders receive a four-digit order number
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Manual creation
To Manually create a correction order, click the Correction order button of the order requires correction (fig 4):
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To add additional Steps, Products, or Tasks, click any of the “Add new” buttons in the footer of the page:
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Creating Correction orders without Products (Relevant only for OOONA users that are NOT using Products)
Correction orders can be created from preset Correction workflow templates or Manually by adding all the required Steps , Products, and tasks.
Creating preset Correction workflow templates
Correction orders are created using preset Correction workflow templates.
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If you’re unsure which Workflow type to select, prefer Global. It would be the least limiting option |
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Click “Create template” to continue:
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Enter the Correction workflow template’s name in the description field and Mark the Correction workflow template checkbox.
Click the Green V ✓ to save:
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Click “Steps” to start adding the required Steps and Tasks to the Correction workflow template.
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When selecting a specific target language, the Correction workflow template can only be used to create correction orders for the selected target language. |
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Click “Save and close” to add the selected Step and task.
Repeat the process to add additional tasks, if necessary.
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Once the Correction workflow template is created, adjust additional features, if necessary:
Toolkit tool and setting (in integrated systems)
Link date to and lead days
Previous task
Upload defaults, if necessary (File type and description)
Default assignments
And more
...
Creation from preset Correction workflow template
In the “Orders” page, click the “Correct” button (fig 4) of the order that requires the correction:
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Once created, the correction order’s order info page will open.
Correction orders receive a four-digit order number
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Manual creation
To Manually create a correction order, click the Correction order button of the order requires correction (fig 4):
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To add additional Steps and Tasks, click any of the “Add new” buttons in the footer of the page:
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Correction orders' pricing
Correction orders are created not priced by default (fig 2) but Manual and Preset customer prices can be applied, if necessary.
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