How to verify project files

Procedure

  1. Click Editor view Review tab > Quality Assurance groupVerify.
    The Batch Processing wizard is displayed on the Batch Tasks page.
  2. Click Next. Depending on what location you chose to run the Verify Files task, the Files page is displayed. All files for the active project are listed here.
  3. Review the list of files that will be processed by the selected batch task or task sequence. You cannot add or remove files here. If the files list is not correct, close the Batch Processing wizard and select the required files in the Files view before starting the wizard again.
  4. Click Next to display the Settings page.
  5. Select Language Pairs > All Language Pairs > Batch Processing > Verify Files from the navigation tree.
    The Verify Files settings are displayed on the right.
  6. Choose if you want to include in the report, any verification messages that the were chosen to be ignored from the Verifier window. You might want to include these ignored messages in the report so that you or someone else can double-check that these verification errors do not need to be fixed and were correctly chosen to be ignored.
  7. If you want modify any of verification checks that will be run, select Verification from the navigation tree and make the appropriated changes.
  8. Click Finish to verify the files. The Performing tasks page is displayed.
  9. When the verification is complete, click Task Results to see the any error messages and reports produced from the verification.
    The task results are displayed.
  10. Click Close when you are finished.