Re-Run Translation Process - Dealer Operation Code
To re-run the translation process for a dealer operation code:
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Above the Dealer Operation Code Summary list, click the Re-Run button. |
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In the Re-Run Confirmation window, click the OK button. |
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Use Report Writer to create a report of the National Service History (NSH) RO table to review the re-translation results. |
To re-run the translation process for a dealer operation code:
- Click the Re-Run button.
- In the Re-Run Confirmation window, click the Re-Run button.
Note: A message indicates the translation process is running, then a second message appears stating the translation process has completed successfully. - Click the Close button to close the Re-Run Confirmation window.
Note: The system updates the re-translated repair order (RO) lines in the National Service History (NSH) RO table with a standard operation code and the re-translation date.
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Use Report Writer to create a report of the National Service History (NSH) RO table to review the re-translation results. |
Re-Run Translation Process - Dealer Operation Code
To re-run the translation process for a dealer operation code:
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|
Above the Dealer Operation Code Summary list, click the Re-Run button. |
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In the Re-Run Confirmation window, click the OK button. |
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Use Report Writer to create a report of the National Service History (NSH) RO table to review the re-translation results. |