Re-Run Translation Process - Dealer Operation Code

To re-run the translation process for a dealer operation code:

	Click the Re-Run button. Note: The Re-Run Confirmation window opens.
	In the Re-Run Confirmation window, click the OK button. 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.

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

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

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

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

To re-run the translation process for a dealer operation code:

	Click the Re-Run button. Note: The Re-Run Confirmation window opens.
	In the Re-Run Confirmation window, click the OK button. 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.

Tip

Use Report Writer to create a report of the National Service History (NSH) RO table to review the re-translation results.