To re-run the translation process for standard operation codes:

1. Click the Re-Run button.
   Note: The Re-Run Confirmation window opens.

2. Click the Re-Run button to re-run the translation, or click the Cancel button to close without re-running the translation.
   Note: For Repair Orders (ROs) up to 180 days old, the system re-translates all RO lines that are flagged for re-run or that have an unknown operation code. The system updates the re-translated RO lines in the National Service History (NSH) RO table with a standard operation code and the re-translation date.
   Note: The system automatically flags lines for re-run when codes are modified or deleted. You can flag an RO line for re-run on the Create or Edit Standard Operation Code page.

 

• Access the Create Standard Operation Group Page
• Access the Edit Standard Operation Group Page
• Add a Key Word
• Add a PNC
• Add a Standard Operation Code
• Create or Edit a Standard Operation Group
• Delete a Key Word
• Delete a PNC
• Delete a Standard Operation Code
• Delete a Standard Operation Code Assignment
• Edit a Key Word
• Edit a PNC
• Edit a Standard Operation Code Assignment
• Export the Standard Operation Codes Summary
• Filter the Standard Operation Codes Summary
• Restart a Standard Operation Code
• Standard Operation Codes Page Overview
• Suspend a Standard Operation Code
• Use the Service Menu
• View the Standard Operation Codes Summary and Detail