1. Username

When you install the console on the computer, the system of certificates is created that identifies you when you start the application. The user appears in the header of the application.

2. Credits

At this point you will be able to check the credit of the activated user account. The conversion of the balance into euros is merely illustrative as GHz is the calculation unit. The balance is not refundable.

3. Console Controls

In this section we have keys to access areas of the Web or console configuration. We find the buy button balance, the access to the web console, setup the installation of control scripts 3d applications and tutorials.

4. Project Selector

In this list are the projects sent to be processed in order of receipt, in the different fields can find details of status, configuration and forecast it. You must select from this list to activate the controls below.

5. Project Commands

These buttons actions act on the project selected in the list. Appear active possible actions according to project status. The buttons are:

Pause: This order is active while the project was not completed and can place it in a paused state until the client decides. To resume processing should use the Resume button.

Resume: This button is enabled if the project being slow either Pause button action or failure to exhaust the balance. The action will enable the project to occupy his place in the processing queue. To activate a stop for lack of balance requires a recharge after.

Delete: This command removes the entire project server console and not having options to retrieve the content processing. A warning message will inform you.

Support: This button sends a message to support personnel of the company with reference to a particular user and project and the text that lets you insert to review potential problems. Will be answered by our technicians in the working of the company.

Download All: After you package has been processed from the work and when this process ends this button is selected. It is used to sue the collection of all the material. Depending on the volume of data to download you can change the delivery method to send by courier, for most materials is mandatory 3Gb postage.

 

6. List of Frames

In this list are the frames processed in the order they were completed with processing times and their consumption. The last field determines whether the phase of Precalculus (PRECALC) of work in two phases or the final render (RENDER). You can select one in order to activate the preview.

7. Preview

This window shows the conversion to JPG file that the server has calculated the selected frame. Since the order is to convert a file and display it on this as the file is larger can be a delay in the appearance of it. Once created you can check in real time. The Download button at the top download the selected file to its original background check. Since the balance is consumed while generating the images are downloaded and customer property.

8. Log

This log reports the synchronization processes and running tasks.