Click on the campaign to open the ad window and click on the pencil mark next to the 10-digit code
(You must be a campaign collaborator as "Editor" or "Uploader" to perform this action)
First, please enter each metadata item or upload an XML file
Input items
●=Required items
◯=Not required (may be required depending on conditions)
Material advertiser's name: ........................... ...... same as the credit (within 20 characters)
Name of commercial material: ........................... ......... same as the credit (within 30 characters)
Number of seconds........................... Input the number of seconds in the format of "minutes:seconds:frames" at .................. (In the case of a 15-second commercial, input 00:00:15:00). Input "00:15:00" in the case of a 15-second commercial)
Audio Category: ........................... Select from ............ drop-down menu
Subtitle availability: ........................... Select from ............ drop-down menu
◯Product name........................... ............... same as the credit (within 20 characters)
The same description as the credit of the advertising company ........................ (within 20 characters)
◯Production company ........................... ............ Same as the credit.
Start time code: ..................01h Enter 01000000 for the start (8-digit half-width characters)
Material type classification: ........................... Select Online from the menu ......
DF/NDF classification ........................... Select DF from the ...... menu
HD/SD classification ........................... Select HD from the ...... menu
Angle of view: ........................... Select 16:9 from the .................. menu
Average loudness value: ........................ Enter the loudness value (user area) (3) 5 half-width digits - e.g.: -24.0
◯Loudness Supplemental Description..................... Input only when an explanation is necessary (94 characters or less)
CM metadata version: ............ Select 100 from the menu.
Other items are optional. Please enter the information in accordance with the delivery standards. Line breaks are not allowed in all items.
Please refer to the following guide for instructions on uploading XML files
[Japan System Guide] Peach Connect:Importing XML files
Next, after saving the metadata, upload the full slated MXF file directly to the dotted line on the right.
When the upload is complete, the following message will appear at the top and Auto QC (automatic quality check) will start
During Auto QC, progress will be displayed in the lower left corner.
Display during Auto QC
Auto QC完了
When Auto QC is completed, the status will be set to "Awaiting Approval" and an email will be sent to the person designated as upload approver to request action..
Please refer to the following for the operation of upload approval.
[Japan System Guide] Peach Connect : Upload Approval
If upload approval is not requested, proceed directly to the next step "Human QC (visual quality check at our studio)" or「[Japan System Guide] Peach Connect : Sender Approval」after completing the operation if you check the content.
If Auto QC fails, please click here
[Japan Troubleshooting] Auto QC Failed
Japan System Guides:
[Japan System Guide] Peach Connect:Importing XML files
[Japan System Guide] Peach Connect:File Upload
[Japan System Guide] Peach Connect : Upload Approval
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