| 1 | English French  Notes   Complete/Exclude
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| 2 | ' as a new PRINCIPAL INVESTIGATOR                       
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| 3 | DGPF FLAG DETAIL                        
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| 4 | Flag Status:                    
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| 5 | Flag Type:                      
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| 6 | Review Frequency Days:                  
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| 7 | Notification Days:                      
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| 8 | Review Mail Group:                      
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| 9 | Principal Investigator(s):                      
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| 10 | Flag Description:                       
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| 11 | Enter/Edit On:                  
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| 12 | Enter/Edit By:                  
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| 13 | Reason For Flag Enter/Edit:                     
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| 14 | <Flag Enter/Edit History>                       
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| 15 | Patient: No Patient Selected                    
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| 16 |    A patient has not been selected.  Please select a patient.                   
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| 17 | A patient has not been selected.                        
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| 18 | There are no record flag assignments for this patient.                  
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| 19 | Select a flag for this assignment                       
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| 20 | Unable to add new assignment...                 
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| 21 | Enter Owner Site                        
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| 22 | Approved By                     
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| 23 | Enter Narrative Text for this record flag assignment:                   
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| 24 | Patient Record Flag - Assignment Narrative Text                 
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| 25 | Assignment Narrative Text                       
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| 26 | Assignment Narrative Text is required!                  
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| 27 | New record flag assignment.                     
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| 28 | Would you like to file this new record flag assignment                  
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| 29 | Filing the patient's new record flag assignment...                      
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| 30 |    >>> Assignment was                   
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| 31 |    >>> HL7 message sent...updating patient's sites of record.                   
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| 32 | Record flag assignment currently in use, can not be edited!                     
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| 33 | Unable to retrieve the record flag assignment selected.                 
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| 34 | Assignment can not be edited...                 
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| 35 | Select an assignment action                     
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| 36 | Would you like to edit the assignment narrative                 
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| 37 | Enter the reason for editing this assignment:                   
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| 38 | Edit Reason is required!                        
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| 39 | Would you like to file the assignment changes                   
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| 40 | Updating the patient's record flag assignment...                        
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| 41 | Changing the ownership of this record flag assignment not allowed.                      
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| 42 | Select new owner site for this record flag assignment                   
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| 43 | Ownership of this record flag assignment has not been changed!                  
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| 44 | Change of flag assignment ownership.                    
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| 45 | Enter the reason for record flag assignment ownership change:                   
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| 46 | Enter Record Flag Assignment - Edit Reason Text                 
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| 47 | Change of Ownership Reason                      
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| 48 | The reason for editing this record flag assignment is required!                 
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| 49 | Would you like to file the assignment ownership change                  
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| 50 | Updating the ownership of this patient's record flag assignment...                      
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| 51 |    >>> Update was                       
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| 52 | not successful                  
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| 53 | DGPF ASSIGNMENT DETAIL                  
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| 54 | DGPF ACTIVE ASSIGNMENTS                 
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| 55 | <<< Active Patient Record Flag Assignments >>>                  
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| 56 | Category:                       
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| 57 | Assignment Narrative:                   
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| 58 | Assignment Details:                     
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| 59 | Initial Assignment:                     
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| 60 | Approved By:                    
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| 61 | Next Review Date:                       
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| 62 | Owner Site:                     
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| 63 | Originating Site:                       
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| 64 | No ICN for patient                      
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| 65 | CMOR:                   
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| 66 |    Selected patient has no record flag assignments on file.                     
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| 67 | ASSIGN DATE                     
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| 68 | APPROV BY                       
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| 69 | REVIEW DATE                     
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| 70 | <Assignment History>                    
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| 71 | Assignment Status:                      
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| 72 | Last Review Date:                       
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| 73 | Record Flag Assignment Narrative:                       
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| 74 | Action:                         
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| 75 | Action Date:                    
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| 76 | Action Comments:                        
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| 77 | No Comments on file.                    
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| 78 | Patient Record Flag Parameter Enter/Edit                        
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| 79 | You do not have an entry in your parameter file!!                       
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| 80 | Creating a new entry in the PRF PARAMETER (#26.18) file...                      
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| 81 | Select Flag Category                    
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| 82 | Enter one of the category selections to report on                       
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| 83 | Category I (National)                   
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| 84 | Category II (Local)                     
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| 85 | Select to report on a (S)ingle flag or (A)ll flags                      
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| 86 | Single Flag                     
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| 87 | Enter one of the flag selections to report on                   
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| 88 | Select Record Flag Name                 
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| 89 | >>> No Patient Record Flag Assignments have been found.  Select another flag.                   
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| 90 | Select Beginning Date                   
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| 91 | Enter the earliest Assignment Date to include in the report                     
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| 92 | Enter the lastest Assignment Date to include in the report                      
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| 93 | DGSORT(                 
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| 94 | Patient Record Flag Assignment Report                   
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| 95 | (A)ll Flags                     
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| 96 |    >>> No Record Flag Assignments were found using the report criteria.                 
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| 97 | All Flags                       
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| 98 | REPORT SUMMARY:                 
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| 99 | Total Assignments for Category                  
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| 100 | <End of Report>                 
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| 101 | Flag                    
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| 102 | Category                        
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| 103 | Total Assignments for                   
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| 104 | PATIENT RECORD FLAGS                    
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| 105 | FLAG ASSIGNMENT REPORT                  
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| 106 | CATEGORY:                       
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| 107 | Both (Category I & II)                  
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| 108 | DATE RANGE:                     
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| 109 | FLAG NAME:                      
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| 110 | REVIEW DT                       
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| 111 | OWNING SITE                     
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| 112 | Enter the earliest Review Date to include in the report                 
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| 113 | Enter the latest Review Date to include in the report                   
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| 114 | Flags Due For Review Report                     
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| 115 | Total Review Assignments for Category                   
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| 116 | Total Review Assignments for                    
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| 117 | Note:                   
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| 118 |  indicates that review date is past due                 
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| 119 | ASSIGNMENTS DUE FOR REVIEW REPORT                       
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| 120 | NOTIFICATION SENT                       
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| 121 | DGIP(DGN)                       
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| 122 | XREF+                   
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| 123 | >>> Active Patient Record Flag(s):                      
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| 124 | CATEGORY                        
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| 125 | Do you wish to view active patient record flag details                  
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| 126 | Assignment Status: ACTIVE                       
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| 127 | <END OF RECORD FLAG DISPLAY>                    
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| 128 | SEP 25, 2003                    
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| 129 | Updating the PRF SOFTWARE ACTIVATION DATE (#1) field in the PRF PARAMETERS FILE (#26.18) to the value of SEP 25, 2003...                        
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| 130 | This file/field update can't be run before the date of SEP 25, 2003 is reached.                 
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| 131 | The date value is already set to SEP 25, 2003.                  
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| 132 | Field could not be updated...                   
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| 133 | Field was successfully changed from                     
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| 134 | There is no Purple Heart history for patient                    
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| 135 | Current PH Status Pending/In Process report.                    
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| 136 | Unk                     
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| 137 | Confirmed                       
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| 138 | UNACCEPTABLE DOCUMENTATION                      
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| 139 | NO DOCUMENTATION REC'D                  
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| 140 | ENTERED IN ERROR                        
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| 141 | UNSUPPORTED PURPLE HEART                        
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| 142 | UNDELIVERABLE MAIL                      
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| 143 | HEC User                        
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| 144 | End of Report.                  
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| 145 | PURPLE HEART REQUEST HISTORY REPORT                     
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| 146 | PH?                     
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| 147 | Updated By                      
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| 148 | Select 'A'scending or 'D'escending format:                      
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| 149 | The Purple Heart Status report will be sorted by number of days                 
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| 150 | since the last Status change in ascending or descending order.                  
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| 151 | Report will be sorted by number of days since last update.                      
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| 152 | Enter 'A' if you want most recent first, 'D' if oldest first.                   
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| 153 | IN PROCESS                      
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| 154 | PATIENT SSN                     
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| 155 | Requests from Division                  
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| 156 | Total Number of Pending:                        
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| 157 | Total Number of In Process Requests:                    
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| 158 | Total Number of Outstanding Requests:                   
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| 159 | PURPLE HEART REQUEST STATUS REPORT                      
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| 160 |              Date/Time Auto Recalc Started:                     
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| 161 |              Date Auto Recalc went back to:                     
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| 162 |             Date/Time Auto Recalc Finished:                     
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| 163 | AUTO RECALC START/FINISH                        
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| 164 | RECALCULATE TOTALS FROM WHICH DATE:                     
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| 165 | Can't Recalculate data prior to                         
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| 166 | Recalculation of patient days could take up to 30 minutes longer per date...                    
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| 167 | DO YOU WANT TO RECALCULATE PATIENT DAYS                 
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| 168 | Answer YES to recalculate patient days or NO to avoid this lengthy process.                     
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| 169 | If you don't recalculate patient days then the appropriate statistical data                     
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| 170 | will be calculated based on the prior days remaining totals and the current                     
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| 171 | (recalculation) days actual gains and losses.  Unless you have a lot of                 
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| 172 | time on your hands or an obvious error exists recalculation of patient days                     
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| 173 | is not normally recommended.                    
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| 174 | BSR RECALCULATION                       
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| 175 | ReCalc Already Scheduled for                    
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| 176 | ReCalc appears to be scheduled for                      
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| 177 | TOTAL ELAPSED FISCAL DAYS:                      
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| 178 | TOTAL ELAPSED MONTH DAYS :                      
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| 179 | Prepared by:  ADMINISTRATIVE OFFICER OF THE DAY                 
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| 180 | Date/Time Printed:                      
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| 181 | BED STATUS REPORT                       
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| 182 | PERIOD ENDING MIDNIGHT                  
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| 183 | Va-                     
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| 184 | Cum                     
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| 185 | Bed                     
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| 186 | Prev                    
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| 187 | Pt's                    
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| 188 | Beds                    
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| 189 | Oper                    
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| 190 | Cap.                    
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| 191 | Auth                    
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| 192 | Occ.                    
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| 193 | Section                 
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| 194 | Rem.                    
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| 195 | Gain                    
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| 196 | Loss                    
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| 197 | Pass                    
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| 198 | Rate                    
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| 199 | NO REASON DESIGNATED                    
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| 200 | DON'T DISPLAY                   
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| 201 | Cum|                    
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| 202 | Primary                 
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| 203 | Patient|                        
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| 204 | Location                        
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| 205 | Days|                   
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| 206 | Cumulative FYTD                 
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| 207 | Cumulative MONTH                        
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| 208 | Hospital|                       
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| 209 | NHCU|                   
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| 210 | Dom.||                  
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| 211 | Dom.|                   
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| 212 | Planned |                       
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| 213 | ACTUAL |                        
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| 214 | TRANSACTION UNKNOWN                     
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| 215 | UNKNOWN MOVEMENT TYPE                   
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| 216 | AK.PROVIDER                     
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| 217 | Must use supervisor options to place ward out-of-service!                       
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| 218 | Not before last return to service date                  
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| 219 | Not before last out-of-service episode                  
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| 220 | Not after return to service date                        
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| 221 |   WARNING...there are patients on this ward                     
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| 222 | Must be after out-of-service date                       
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| 223 | Not after next out-of-service date                      
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| 224 | Ward was already placed out of service on                       
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| 225 | Must use supervisor options to place room-bed out-of-service!                   
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| 226 |   WARNING...there is a patient occupying this bed                       
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| 227 | Room-bed was already placed out of service on                   
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| 228 | Incomplete entry...deleted                      
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| 229 | This option is used to inactivate a bed for bed availability purposes only.                     
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| 230 | If you want this bed to also show as statistically out-of-service on the                        
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| 231 | G&L, you must also utilize the 'Edit Ward Out-of-Service Dates' option and                      
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| 232 | enter the current number of beds out-of-service for the ward you wish.                  
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| 233 | Ward is already associated with a Room-bed with this name!                      
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| 234 | WARD(S):                        
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| 235 | NONE ASSIGNED                   
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| 236 | Store standard defaults for (A)ll movement types,                       
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| 237 | those just (E)dited, or (N)one?  A//                    
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| 238 | A - Store defaults for all movement types                       
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| 239 | E - Store defaults for those movement types you edited                  
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| 240 | N - Don't store any standard defaults                   
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| 241 | STORE STANDARD DEFAULT MOVEMENT TYPES                   
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| 242 | DGPM MOVEMENT EVENTS                    
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| 243 | No admissions on file                   
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| 244 | 1 - Admit Patient                       
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| 245 | 2 - Transfer Patient                    
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| 246 | 3 - Discharge Patient                   
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| 247 | Select Option:                  
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| 248 | 1 or A to edit admission                        
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| 249 | 2 or T to enter/edit a transfer                 
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| 250 | 3 or D to enter/edit the discharge                      
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| 251 |     ** This patient's inpatient or lodger activity is being **                  
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| 252 |     ** edited by another employee.  Please try again later. **                  
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| 253 | CHOOSE 1-                       
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| 254 | <RETURN> TO CONTINUE                    
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| 255 | OR '^' TO QUIT                  
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| 256 | INVALID RESPONSE                        
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| 257 | TO:                     
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| 258 | FROM:                   
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| 259 | <<<GAINS & LOSSES SHEET/BED STATUS REPORT/TREATING SPECIALTY REPORT>>>                  
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| 260 | ADT SYSTEM                      
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| 261 |  HASN'T BEEN INITIALIZED!!                      
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| 262 | ' PARAMETER NOT DEFINED!!                       
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| 263 | Earliest Date for G&L                   
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| 264 | Earliest Date for Treating Specialty Report                     
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| 265 | NOT DEFINED                     
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| 266 | Earliest Date to Recalculate                    
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| 267 | SSN Format                      
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| 268 | LAST FOUR OF                    
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| 269 | Means Test Copay Applicability                  
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| 270 | Patient's Actual Treating Specialty                     
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| 271 | Show Non-Movements on G&L                       
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| 272 | DON'T                   
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| 273 | G&L Column Placement                    
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| 274 | Store Vietnam Vet's Remaining in CENSUS file                    
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| 275 | Store Patient's over 65 y/o Remaining in CENSUS file                    
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| 276 | Default Treating Specialty for UNKNOWN's                        
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| 277 | G&L HAS BEEN RUNNING SINCE                      
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| 278 | RECALCULATION IS RUNNING AND CURRENTLY PROCESSING ON                    
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| 279 | DO YOU WISH TO PRINT G&L ANYWAY                 
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| 280 | Answer YES if you want to start G&L despite fact recalculation is running                       
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| 281 | otherwise respond NO to abort this process.                     
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| 282 | WARDS HAVE NOT BEEN DEFINED!                    
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| 283 | TREATING SPECIALTIES HAVE NOT BEEN DEFINED FOR THE TSR!                 
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| 284 | G&L HASN'T BEEN RUN IN LAST WEEK...RECALCULATION MUST BE RUN FIRST!!                    
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| 285 | GAINS AND LOSSES SHEET                  
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| 286 | TREATING SPECIALTY REPORT WILL NOT BE GENERATED UNTIL THE                       
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| 287 | TSR INITIALIZATION DATE IS DEFINED                      
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| 288 | RECALCULATION IS PERFORMED BACK TO THE TSR INITIALIZATION DATE                  
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| 289 | TREATING SPECIALTY REPORT                       
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| 290 | NOTHING SELECTED!                       
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| 291 | Answer YES if you wish to generate a                    
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| 292 |  for this date                  
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| 293 | Otherwise answer NO.                    
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| 294 | UNABLE TO PROCEED...CONTACT YOUR SYSTEMS MANAGER OR MAS ADPAC!                  
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| 295 | LAST BED STATUS REPORT TOTALS EXIST FOR                         
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| 296 | LAST TREATING SPECIALTY REPORT TOTALS EXIST FOR                         
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| 297 | PRINT REPORT                    
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| 298 |  FOR WHICH DATE:                        
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| 299 | EARLIEST DATE ALLOWED IS                        
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| 300 | CHOOSE A DATE ON OR BEFORE                      
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| 301 | NO TOTALS EXIST FOR PREVIOUS DAY!!                      
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| 302 |  * BED STATUS REPORT WILL NOT BE CALCULATED...TODAY'S ACTIVITY IS INCOMPLETE! *                 
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| 303 | ####################    ####################    ####################    
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| 304 | ####################    ####################    ####################    
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| 305 | ####################    ####################    ####################    
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| 306 | ####################    ####################    ####################    
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| 307 | ####################    ####################    ####################    
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