TBC

Languages can now be added to resources as language pairs, instead of as just source and target languages, enabling more control over what tasks a resource can be assigned to:

Once enabled, populate the Source language (1) and Target language (2) fields. The system will generate a list of possible language pairs.

After saving, the selected language pairs will be added to the list and will be applied when assigning the resource to tasks.

The icon for Languages in the resource’s profile and in the resources page will change to indicate language pairs are being used:

The split task functionality has been completed reworked.

A split wizard has been added.

Tasks can now be split by either duration, number of subtitles, or split according to the previous task in the flow.

The split will also be reflected in the Toolkit:

To prevent pricing errors, editing the source language of an order has been disabled.

The range options were grouped into a single icon across the system.

The functionality didn’t undergo any changes.

A new column was added to the Monthly resource report approval status and Wage reports pages: Invoice upload date.

This column will display the date of the last invoice uploaded for that report.

The Task types page can be made accessible from the Manager menu using the new role:

Can access the Task types page from the Manager menu

A new role was added to show the “Customer price billing description” column in the Resource report generator page:

Can see the “Customer price billing description” column in the resource report generator

Sales/Manager > Watch folder files

Multiple fields and buttons in the Watch folder files page were reworded.

The columns were also reorganized to improve usability.

The option to add surcharges within the bulk actions were expanded to also include which task, step or product the surcharge should be added to.

A new role was added to limit who can create customers in the system:

Limit customer creation

When multiple users match the automatic assignment criteria, the dropdown menu will change to red and specify multiple matches were found.

A selection will be required to save.

The automatic assignment can now be on by default on order creation.

This can be enabled from Administrator > Web administrator > Configuration > Defaults:

The CustomerID field is no longer mandatory by default.

To make it mandatory, enable the “CorporateID is mandatory” option from Administrator > Web administrator > Configuration > Settings:

If there is only one currency available in a monthly report, the currency field will be disabled.

Bulk actions button is now disabled for users without the role: Can edit orders.

Added a button to test the current authentication manner to Administrator > Web administrator > Configuration > Security.

The same test is also available in the Resource info page.

Negative percentages can now be added manually to customer and supplier surcharges.

When a file is made available in another order, the corresponding task can be completed normally.

The “Created by” field is now populated with the user who made the file available in the new order.

Added a new field in the File info page: “Original order”, which logs the original order the file was uploaded to.

Added a new field in the File info page: “Original file ID”, which logs the original file ID.

Duration is now available as a criteria within the range options:

It is now possible to search for specific prices or rates when changing the range.

When adding a product, it is now possible to select its position within the flow.

When using 2-Factor Authentication, the authentication methods that were not setup by the user will appear as disabled.