Re-Run Translation Process - Dealer Operation Code

Re-Run Translation Process - Dealer Operation Code

To re-run the translation process for a dealer operation code, from the Service menu, select Manage Dealer Operation Code:

  1. Above the Dealer Operation Code Summary list, click the Re-Run button.
    Note: The Re-Run Confirmation window opens.
  2. 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
  3. 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.

Re-Run Translation Process - Dealer Operation Code

Tip

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

Re-Run Translation Process - Dealer Operation Code