Add a job type

Go to the Configuration menu → System Values: Advanced → Job Types.
Click the Add button on top of the Job Types table. You will be directed to the Add Job Type page.
In the Name field, provide the name of the new job type.
Decide whether this job type should be Active and thus selectable.
Decide whether this job type should be marked as a Preferred Item and thus appear on top of the drop-down lists.
Decide whether this job type should be a Default one.
Check the Files Needed box if this job type requires access to the work files.
Check the Provided by Client box if this job type should be performed by the client, e.g., client review.
Decide on the job’s Relation to Language:
- Language combination-related, e.g., translation.
- Source language-related only, e.g., file pre-processing.
- Target language-related only, e.g., proofreading.
- Language-independent, e.g., DTP.
Select all the Calculation Units that can be applied to this job type. Double-click on the calculation unit to move it to the Selected Items or Available Items list, or use the buttons between the lists.
(Optional; for volume calculation units only) In the Vendor Productivity section, select how many calculation units a vendor can do per day.
Click the Save button.