Web Deposit Workflow: Difference between revisions
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'''9. Make note of the SIP ID and monitor the deposit's progress by clicking "History."''' | '''9. Make note of the SIP ID and monitor the deposit's progress by clicking "History."''' | ||
:: [[File:Manual dep 7.PNG| | :: [[File:Manual dep 7.PNG|650px|border]] | ||
'''10. Add a done file to the deposit folder''' | '''10. Add a done file to the deposit folder''' | ||
Latest revision as of 14:30, 24 July 2024
There is a manual deposit workbench for those who do not want to wait for a submission job to run.
Requirements
- Access to Rosetta back end.
- A processed deposit.
- See the New Deposits page for information on how to put together a deposit.
Workflow
1. Move or copy the deposit folder to the appropriate submission folder.
2. Go to https://digipres.cjh.org
3. Click Rosetta Deposit.
4. Log in with credentials.
5. Click Add Deposit Activity.
6. Choose Material Flow.
- CSV, Dublin Core (DC), METS
7. Select the correct deposit folder and click Next.
8. Confirm the Files location and click Submit Deposit.
9. Make note of the SIP ID and monitor the deposit's progress by clicking "History."
10. Add a done file to the deposit folder
- Download done.zip
- Extract 'done' file from zip
- Place 'done' file inside deposit folder next to the content folder
