We are pleased to announce that version 13.11.0 of the Lingotek Translation Management System was released today.
Project Management
Dynamic Callbacks
We have enhanced Callback URLs for projects in the Project Management application.
- Users can specify multiple callbacks on single project in order to allow several integrations to use the same project.
- Dynamically select which callback to use.
- Create a default callback for a project so a callback is sent even if a matching callback was not found.
- Vendors can only see callbacks created by their organization.
- Create workflow rules that will define how to select callbacks (Default, Dynamic, or Specific callbacks).
Linguistic Quality Evaluation
Reports
- With this release, we've resolved a number of data inconsistencies in the Quality Report and added several fields to the Targets tab of the report (e.g. Document Name and Document ID).
- Our Quality Reports are now vendor aware. Linguists can only see documents and targets that they worked on, and Vendor PMs can only see documents and targets that their organization worked on.
- We've updated the Quality Scoring and Quality Report to show 100% scores for documents that have a phase that allows quality feedback, but no feedback was provided (e.g. no quality issues).
LQE in the Workbench
- The scoring details in the Quality Tab of the Workbench sidebar are now correctly displaying the full details about the quality score.
- We've updated the user experience for the Time Tracking feature to continuously run across segments, showing the total time spent on the task.
Quality Programs
- When editing an existing category in a Quality Program, the application now consistently saves the edits on the first attempt.
API
- Integrators can now make the following calls to get the most recent Leverage Reports, allowing them to display TM leverage information in their 3rd party applications:
- GET /document/{id}/leverage
- GET /document/{id}/leverage/{locale}
- We've added the ability to interact directly with a TM analysis on documents via API, from getting the Analysis Report to requesting a new TM Analysis. Integrators can now make the following API calls:
- GET /document/{id}/analysis
- POST /document/{id}/analysis
- GET /document/{id}/analysis/{locale}
Vendor Management
Multi-Vendor Bidding
- When a client is requesting a bid for a group of documents from the Project App, they can assign a priority to the bid (Low, Medium, High and None) so that Vendors will know how quickly they should respond to the bid request.
Cost and Invoice Reports
- The Invoice Report list has a new "Option" column that indicates whether a report required all targets within a document to be completed or simply any completed targets within Documents.
- We have set a date range limit for Cost and Invoice reports. Users can run reports for two months with the UI and API calls.
Amount Column
- The "Amount" column on the Document tab will show N/A if a rate chart wasn't found from the Vendor application.