source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0020.txt@ 1098

English French  Notes   Complete/Exclude
   P for Patient                        
   T for Account Type                   
Display Report (F)ULL or (T)OTALS ONLY:                         
VAUTN#^DGBTBEG^DGBTBG^DGBTEND^DGBTSL^DGBTZ^VAUTD#                       
CoreFLS Carrier                 
Would you like ALL Account Types                        
Enter 'Yes' if you wish to include ALL Account Types or press Return to select individual Account Types.                        
Select ACCOUNT TYPE                     
Enter the account type by which you would like to sort bene travel claims.                      
Select another ACCOUNT TYPE                     
Choose either:                  
F - To get FULL DISPLAY as well as TOTALS                       
(Report contains Patient name, Date of claim, Patient ID,                       
Account, Carrier, Deductible, Amount payable)                   
T - To display TOTALS ONLY                      
=====>NO PATIENTS FOUND                 
ZNOT SPECIFIED                  
Enter <RET> to continue or ^ to QUIT                    
BENEFICIARY TRAVEL OUTPUT                       
BY                      
ACCOUNT TYPE                    
DIVISION TOTALS                 
DIVISION NAME                   
DIVISION TOTAL                  
GRAND TOTAL                     
BENEFICIARY TRAVEL REPORT OUTPUTS                       
Enter Option                    
Enter the desired report option number or either '^' or [RETURN] to exit                        
This report requires 132 columns to print                       
DGBT PAYABLE CLAIMS REPORT                      
Ending                  
 Search Date:                   
No data found for accounts 'ALL OTHER' or 'C&P'                 
Payable Claims Report                   
Report Date:                    
Inclusion Dates:                        
For ACCOUNT TYPE:                       
ALL OTHER                       
Mileage                 
Amount                  
Patient ID                      
Claim DATE/TME                  
Deduct                  
Payable                 
Remarks                 
TOTAL CLAIMS:                   
Subtotals                       
Subtotal Count of Claims:                       
DGBT LOCAL VENDOR ADD                   
DGBT LOCAL VENDOR UPDATE                        
Only claims with ACCOUNT TYPE of ALL OTHER or C&P are listed as choices.                        
Select Claim DATE/TIME:                         
Type '^' to Stop, or                    
ANSWER WITH NUMERIC CHOICE.  BECAUSE ENTRIES ARE STORED BY DATE.TIME.SECONDS,                   
YOU MUST ENTER A NUMERIC CHOICE.                        
List the Incomplete data found in the Beneficiary Distance File                 
Any incomplete data should be corrected as soon as possible                     
File not available, Please try later...                 
Incomplete Additional Information Remarks in the Beneficiary Travel Distance FIle                       
Do you wish to update any Remark fields                 
Incomplete zip code information in the Beneficiary Travel Distance File                 
Do you wish to update Zip Codes                 
Incomplete mileage information                  
Do you wish to update Mileage data                      
>> YOU HAVE                     
 ERROR(S) IN YOUR STATE IDENTIFIERS,                    
THESE MUST BE CORRECTED BEFORE CONTINUING                       
City Name:                      
Enter either YES or NO, '^' to Exit.                    
ENTER NAME OF CITY TO CORRECT                   
Enter the name of the city you wish to lookup, 1 to 30 characters in length                     
1:Additional Information Fields Marked;                 
2:Missing Zip Codes;                    
3:No Default or Division Mileages                       
Enter Option or [RETURN] to continue                    
Enter the desired menu option mumber or either '^' or [RETURN] to add departure city                    
Print Report                    
Enter 'Y'es or 'N'o                     
NOTE:                   
If no data prints, then no problems were found                  
in the Distance file.                   
DATE/TIME REQUIRED..                    
DGBT UNKNOWN OPTION                     
Request Queued!                 
  ** COREFLS Package CSL V1.0 not installed. **                 
There are no CoreFLS Vendor IDs stored in the CoreFLS Local Vendor File (392.31)                        
Vendor File Update cannot occur.                        
Update of the CoreFLS Local Vendor file (#392.31) will begin.                   
No record entry found for CoreFLS Vendor Number and Vendor Site Name                    
Record entry                    
could not be locked during COREFLS LOCAL VENDOR file update process.  Record entry update with CoreFLS Vendor record not performed.                     
AREA_CODE                       
FAX_AREA_CODE                   
LAST_UPDATED                    
INACTIVE_DATE                   
DGBTFDA(1)                      
CoreFLS Local Vendor file update run at                         
YORTY.M@MNTVBB.FO-ALBANY.MED.VA.GOV                     
CoreFLS Local Vendor file update at                     
UPDATE VENDOR RECORDS post-update message                       
COLLATERAL OF VET.                      
OTHER NON-VETERANS                      
OTHER NON-VET                   
COLLATERAL VETERAN SPONSOR NAME IS UNSPECIFIED!!                        
APPLICANT ADDRESS DATA                  
SPONSOR ADDRESS DATA                    
Phone:                          
SPONSOR:                        
DO YOU WISH TO EDIT COLLATERAL INFORMATION                      
SHOULD COLLATERAL PATIENT ADDRESS DATA BE SAME AS SPONSOR'S                     
Y - To stuff in sponsor's address data.                 
N - To edit collateral address data                     
Sponsor address data entered...                 
Patient is a veteran and therefore should not be classified utilizing this                      
option.  If this veteran has Other Entitled Eligibilities please insure that                    
the appropriate APPOINTMENT TYPE is selected at the time you make the                   
Patient already has an eligibility code or period of service on file and                        
therefore should not be classified using this option.  If this veteran                  
has Other Entitled Eligibilities, please insure that the                        
APPOINTMENT TYPE is selected at the time you make the appointment.                      
No Insurance Information                        
Insurance Co.                   
Policy #                        
Group                   
Holder                  
Effective                       
Expires                 
IMPRECISE COMBAT DATE REPORT                    
>>>>END OF REPORT                       
SERVICE SEP                     
COMBAT TO                       
YUGOSLAVIA TO                   
SOMALIA TO                      
PERS GULF TO                    
REPORT OF UPDATES REQUIRED FOR COMBAT VET STATUS                        
The following patients could not be evaluated for Combat Veteran                        
Eligibility status due to having imprecise or missing dates.                    
Date to be updated                      
BEGINNING DATE:                         
ENTER THE BEGINNING DATE FOR THE REPORT                 
A BEGINNING AND AN END DATE MUST BE ENTERED FOR THIS REPORT                     
ENTER THE ENDING DATE FOR THE REPORT                    
DATE RANGE NOT SET.  EXITING                    
COMBAT VET DATE EDITED REPORT                   
REQUEST QUEUED!                 
REQUEST CANCELLED!                      
No data to report.                      
COMBAT VETERAN STATUS CHANGED REPORT                    
CV END DATE                     
PRIORITY GROUP                  
DELETED!!!!                     
Patient is currently in-house.  Discharge him with a discharge type of DEATH.                   
Patient has a discharge type of Death                   
Edit the discharge                      
PATIENT HAS EXPIRED                     
      Date/Time of Death:                       
  (While an inpatient)                  
     Admission Date/Time:                       
  (Within 24 hours of hospitalization)                  
             Admitted To:                       
           Last Transfer:                       
NOTE: Patient has future appointments scheduled!!                       
NOTE: Patient had scheduled admissions which have been cancelled!!                      
Patient is a NON-VETERAN.                       
Patient Death has been Deleted                  
The date of death for the following patient has been deleted.                   
NOT LISTED                      
   CLAIM FOLDER LOCATION:                       
            CLAIM NUMBER:                       
   COORDINATING MASTER OF RECORD:                       
DGMT DEPENDENTS                 
                      FAMILY DEMOGRAPHIC DATA, SCREEN <8>                       
                     MARITAL STATUS/DEPENDENTS, SCREEN <1>                      
Male                    
Female                  
Inactive                        
Status:                         
Effective Date:                         
Filed by IVM:                   
Cannot edit when viewing a means test.                  
Not while viewing                       
Cannot inactivate veteran                       
Cannot edit date added by IVM.                  
There has to be an effective date for this person.                      
  <<EFFECTIVE DATE may not precede Date Of Birth>>                      
Not a means test - use means test options.                      
Cannot add a                    
 as a dependent to the means test.                      
Can only input information for veteran.                 
Married information is entered under the veteran.                       
No information in Income Relation file.                 
Not applicable for means test                   
Married Last Year:                      
Unanswered                      
Lived with Spouse:                      
Amount Contributed:                     
Incapable of Self-support:                      
Child lived with you:                   
Child Support:                  
Child Has Income:                       
Income Available:                       
There is no spouse to choose from.                      
Do you want to add (S)pouse or (D)ependent                      
An active spouse is currently on file.  Use the 'ES - Edit Spouse'                      
action to edit.                 
DG DEPDELETE                    
Access to this option requires a security key.                  
Dependent has been uploaded by IVM.  Cannot delete.                     
...deleting ANNUAL INCOME...                    
...deleting INCOME RELATION...                  
...deleting PERSON...                   
...deleting INCOME PERSON...                    
This dependent is associated with a means test.  You must remove the                    
dependent from ALL means/co-pay tests prior to deleting.  Use the 'RE' action.                  
DGMT EXPAND PROFILE                     
Dependent #:                    
Enter action by typing the name or the abbreviation.                    
There are no '                  
s' to select.                   
Selection '                     
' is not a valid choice.                        
This means test is uneditable and cannot be added to.                   
Disposition PATIENT:                    
There are no open registrations to disposition for this patient.                        
LOG DATE                        
TYPE OF BENEFIT APPLIED FOR                     
Primary Eligibility Code and Period of Service are unspecified.                 
Primary Eligibility Code is unspecified.                        
Period of Service is unspecified.                       
Select the type of disposition:                         
A disposition must be entered to continue.                      
***** Registration dispositioned *****                  
* Disposition deleted *                 
SCHEDULE ADMISSION FOR WARD                     
SCHEDULED ADMISSION ALREADY ON FILE.                    
Waiting List Entry                      
This disposition must be checked out to continue.                       
In process(I) or All(A): I//                    
Enter 'I' to print only those dispositions in process,                  
'A' to print all disposition's for a specified date range.                      
Sort by Facility                        
Note: This report requires a column width of 132.                       
OPEN DISPOSITIONS                       
Your facility is Multidivisonal                 
Type 'Yes' to sort output by division                   
This will add time to processing                        
Run statistics for the whole month                      
YES - To generate a log for this entire month                   
NO  - To select an end date to which to generate log.                   
END DATE:                       
Can't preceed start date.                       
NOT DISPOSITIONED YET                   
UNDEFINED DISPOSITION                   
REGISTRATION DISPOSITION SUMMARY                        
EARLIEST REGISTRATION ON FILE IS '                      
NO REGISTRATIONS ON FILE TO START WITH!!                        
Start with REGISTRATION DATE:                   
Can't be before earliest registration Date.                     
    Go To REGISTRATION DATE:                    
Can't be before the Start Date.                 
WANT A LISTING OF UNDISPOSITIONED REGISTRATIONS DURING THIS TIMEFRAME                   
As I'm gathering data for this report I may run across some registrations                       
in the timeframe selected which have not yet been dispositioned which I do                      
not include in the statistics.  If you want a listing of those patients for                     
whom a disposition date/time has not been entered answer YES otherwise                  
answer NO to this prompt.                       
Registration/Disposition Time Statistics for                    
period covering                         
UNSPECIFIED PT #                        
DIVISION SUB-TOTAL                      
MEDICAL CENTER TOTAL                    
# PATIENTS DISPOSITIONED WITHIN                 
Over                    
Number of                       
Average                 
Type of Disposition                     
Patients                        
Time                    
Hours                   
Days                    
NOTE(S)                 
'Average Time per Disposition' is in HOURS:MINUTES format.                      
NOTE:  Applications without examination are not included in this report.                        
Applications for Nursing Home, Domiciliary and Dental Care are not included in this report.                     
There are '                     
' registrations which have not been dispositioned which are not included in the above totals.                   
  See attached Listing.                 
, Undispositioned Registrations                 
Registration Date/Time                  
Do you wish to                  
 in the VA Patient Enrollment System                    
>>> Another user is editing, try later ...                      
Effective Date of Cancellation                  
Please enter the date to cease enrollment, no earlier than                      
and no later than                       
DGBULL(                 
Means Test Required                     
The following patient is enrolled in the VA Patient Enrollment                  
System and 'REQUIRES' a means test.                     
        Patient Name:                   
          Patient ID:                   
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