| [604] | 1 | English French Notes Complete/Exclude
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| 2 | Provider #3
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| 3 | Provider #3 will be deleted...
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| 4 | But that's Provider #2... Try again.
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| 5 | Occupation:
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| 6 | Specialty:
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| 7 | Subspecialty:
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| 8 | Only Providers with an active Person Class may
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| 9 | be selected.
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| 10 | This Provider does not have an active Person Class
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| 11 | for the date of
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| 12 | Please check your provider selection and try again.
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| 13 | (Person Class undefined.)
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| 14 | CPT(
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| 15 | Category:
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| 16 | DSS UNIT WORKLOAD SUMMARY REPORT
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| 17 | CPT Modifier (volume of modifiers use)
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| 18 | Enter a Begin Date and End Date for this Event Capture
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| 19 | provider report -- both dates must be within the past
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| 20 | The Begin Date for this report may not be
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| 21 | more than 365 days ago. Try again...
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| 22 | Enter an uppercase 'P' or 'R'.
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| 23 | Select sorting by Patient or pRovider (P/R):
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| 24 | If you want the report to show Patient name in the 1st column,
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| 25 | enter a 'P'. The listing will be alphabetical by Patient name.
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| 26 | If you want the report to show Provider name in the 1st column,
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| 27 | enter an 'R'. The listing will be alphabetical by Provider name.
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| 28 | EC Invalid Provider Report
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| 29 | No invalid providers found for date range specified.
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| 30 | Event Capture Providers with Inactive/Missing Person Class
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| 31 | The following entries in the Event Capture Patient file (#721)
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| 32 | are associated with a provider who meets one of the following
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| 33 | (a) The provider has no Person Class
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| 34 | specified in file #200. (Error=-1)
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| 35 | (b) The provider does not have an active
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| 36 | Person Class in file #200 for the
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| 37 | date of procedure. (Error=-2)
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| 38 | The provider's record number in file #200 is shown in parentheses
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| 39 | after the provider name.
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| 40 | Err.
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| 41 | Just a moment please...
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| 42 | ...finding Procedure Reasons related to the
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| 43 | Location(s) and DSS Unit(s) you selected...
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| 44 | Do you want to print this report for all Procedure Reasons?
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| 45 | Selected Procedure Reasons --
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| 46 | Selected Procedure Reasons (cont.) --
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| 47 | Do you want to include only specific Procedure Reasons in this report?
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| 48 | Enter YES to select specific Procedure Reasons or NO to quit.
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| 49 | Select a Procedure Reason to include:
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| 50 | Procedure Reason Report.
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| 51 | EC Procedure Reason Report
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| 52 | ECLINK(
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| 53 | No data for the date range specified.
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| 54 | Event Capture Procedure Reason Report
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| 55 | Event Capture National Procedure Report
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| 56 | IO*
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| 57 | Event Capture Category Reports
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| 58 | EC Print Category and Procedure Summary
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| 59 | Enter YES to choose all Event Capture locations or NO to select a specific location.
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| 60 | Event Capture Locations:
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| 61 | Do you want to print this report for all
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| 62 | DSS Units?
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| 63 | Do you want to print this report for specific DSS Unit(s)?
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| 64 | Enter YES to select specific DSS Unit(s) or NO to quit.
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| 65 | But you already selected that one... try again.
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| 66 | *** NO DSS UNITS SELECTED ***
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| 67 | Is this list correct?
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| 68 | Answer YES to accept the list, NO to start over.
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| 69 | Deleting selection...
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| 70 | DSS Units:
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| 71 | *** Future dates are not allowed ***
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| 72 | Enter End Date:
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| 73 | Do you want to include Procedure Reasons
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| 74 | Enter Yes to include procedure reasons on the report.
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| 75 | Enter No to report without procedure reasons.
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| 76 | Choose Event Capture Location for this event code screen.
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| 77 | this Event Code Screen for ALL locations ? YES//
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| 78 | Enter <RET> if this procedure will be
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| 79 | from all locations,
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| 80 | Select Location:
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| 81 | This location has already been selected.
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| 82 | Event Code Screen Information:
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| 83 | DSS Unit :
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| 84 | Event Code Screens (Create)
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| 85 | Select DSS Unit :
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| 86 | DSS UNIT:
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| 87 | Selected procedure is inactive at this time.
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| 88 | Entering screen for
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| 89 | with procedure
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| 90 | Select Category :
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| 91 | This screen has already been created for
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| 92 | This event code for
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| 93 | inactivated on
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| 94 | Do you want to reactivate it ? NO//
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| 95 | Enter YES if this code should be reactivated for event code
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| 96 | procedures, or <RET> to continue with another procedure.
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| 97 | Reactivating Event Code Screen...
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| 98 | Are you sure that you want to create the screen
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| 99 | Enter/Edit DSS Units for Event Capture
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| 100 | If you elect to send data to PCE for DSS Unit, you must answer the
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| 101 | Send to PCE
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| 102 | Cateories are
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| 103 | not used
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| 104 | to group procedures. You have event codes screens defined
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| 105 | and cannot change the use of categories.
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| 106 | This DSS Unit has been inactivated.
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| 107 | Would you like to reactivate it ? YES//
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| 108 | Enter <RET> to make this DSS Unit valid for use in the Event Capture
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| 109 | software, or NO if this DSS Unit should remain inactive.
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| 110 | Do you want to list all DSS Units for
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| 111 | Enter <RET> to list all your DSS Units for this location, or
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| 112 | NO to select a specific DSS Unit
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| 113 | Do you want to list all categories for
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| 114 | Enter <RET> if you would like to list all categories for this
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| 115 | DSS Unit,
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| 116 | or NO to select a specific category
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| 117 | Select Category for
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| 118 | DSS Unit:
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| 119 | Event Code Screen to display
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| 120 | Enter an A for Active Event Code Screens, I for Inactive
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| 121 | Code Screens,
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| 122 | B for a consolidated report of all Event Code Screens, or
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| 123 | Select Device:
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| 124 | CATEGORY AND PROCEDURE SUMMARY
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| 125 | Would you like to list another DSS Unit for this Location
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| 126 | Enter YES to list another DSS Unit or <RET> to continue
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| 127 | ECA*
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| 128 | ECC*
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| 129 | ECM*
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| 130 | ECP*
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| 131 | ECS*
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| 132 | Nothing Found.
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| 133 | ZZ #
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| 134 | MISSING DATA
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| 135 | EVENT CODE
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| 136 | LOCATION:
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| 137 | SERVICE:
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| 138 | DSS UNIT:
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| 139 | Category:
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| 140 | Nat'l No.:
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| 141 | Do you want to list all accessible DSS Units for
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| 142 | Enter <RET> to list all your accessible DSS Units for this location,
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| 143 | or NO to select a specific DSS Unit
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| 144 | No Category and Procedure Summary (Old File) data to report.
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| 145 | Press <RET> to contine
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| 146 | Run Date:
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| 147 | Procedure:
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| 148 | Event Code:
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| 149 | National Number:
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| 150 | Press <RET> to continue or ^ to quit
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| 151 | DSS UNIT AND PROCEDURE SUMMARY
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| 152 | National Number:
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| 153 | Press <RET> to continue, or ^ to quit
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| 154 | Run Date:
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| 155 | OPTION IS UNAVAILABLE!
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| 156 | The 'Eng Space' File - #6928 is not loaded on your system.
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| 157 | 'Eng Space' File - #6928 has not been populated on your system.
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| 158 | You may choose to SORT by:
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| 159 | 1. Building number.
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| 160 | Select a number (1 or 2):
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| 161 | You MUST answer
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| 162 | ROOM #:
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| 163 | SQ.FT.:
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| 164 | ;C40,NET SQ.FT.,
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| 165 | BLDG #:
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| 166 | The 'Construction Project' File - #6925 is not loaded on your system.
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| 167 | 'Construction Project' File - #6925 has not been populated on your system.
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| 168 | CONSTRUCTION PROJECT LIST
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| 169 | PROJECT #:
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| 170 | PROJECT TITLE:
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| 171 | PROJECT CATEGORY:
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| 172 | FUNDING YEAR - CONST:
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| 173 | APPROVED CONSTRUCTION:
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| 174 | CONSTR. METHOD:
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| 175 | Unable to determine version of NURSING operating on your system.
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| 176 | The '
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| 177 | file number
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| 178 | is not loaded on your system.
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| 179 | has not been populated on your system.
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| 180 | routine does not exist on your system!
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| 181 | The 'Accession' File - #68 is not loaded on your system.
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| 182 | 'Accession' File - #68 has not been populated on your system.
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| 183 | Report is time consuming. If printing to the
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| 184 | screen, choose a limited date range. Date
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| 185 | and TIME may be entered. If extended date
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| 186 | range is chosen, please queue the report!
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| 187 | LAB WORKLOAD STATISTICS
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| 188 | The 'Surgery' File - #130 is not loaded on your system.
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| 189 | 'Surgery' File - #130 has not been populated on your system.
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| 190 | Beginning date :
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| 191 | Ending date :
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| 192 | Ending date must be later than beginning date
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| 193 | SURGERY CASES FOR THE PERIOD
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| 194 | NO DATA AVAILABLE FOR SELECTED DATE RANGE.
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| 195 | Surgery Workload
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| 196 | At this time, you may:
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| 197 | 1. Enter/Edit Planned Equipment
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| 198 | 2. Edit Priority of an Item
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| 199 | 3. Edit Status of an Item
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| 200 | Select a number (1 or 2 or 3):
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| 201 | Select ITEM:
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| 202 | HIGH TECHNOLOGY EQUIPMENT LIST ITEM
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| 203 | IRM/ADP EQUIPMENT ITEM
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| 204 | The 'VAMC Planned Equipment' File - #731.5 is not loaded on your system.
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| 205 | 'VAMC Planned Equipment' File - #731.5 has not been populated on your system.
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| 206 | This report may be printed for:
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| 207 | 1. Additional Equipment
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| 208 | 2. Replacement Equipment
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| 209 | 3. Regional High Technology Equipment
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| 210 | 4. IRM/ADP Equipment
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| 211 | Choose a number (1 - 4):
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| 212 | You MUST answer with a number between 1 and 4.
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| 213 | VAMC IRM/ADP
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| 214 | VAMC REGIONAL HIGH TECH
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| 215 | VAMC REPLACEMENT
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| 216 | VAMC ADDITIONAL
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| 217 | ADL REP
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| 218 | Select EQUIPMENT item:
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| 219 | PLANNED EQUIPMENT DATA:
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| 220 | Choose the equipment 'status':
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| 221 | 1. Requested, but not yet approved or purchased
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| 222 | 2. Approved to be purchased
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| 223 | 3. Approved and purchased
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| 224 | Choose a number (1 - 3):
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| 225 | REQUESTED, NOT APPROVED
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| 226 | The 'Accounts Receivable' File - #430 is not loaded on your system.
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| 227 | 'Accounts Receivable' File - #430 has not been populated on your system.
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| 228 | Report is time consuming; queueing is advised!
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| 229 | Enter FISCAL year for report:
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| 230 | ACCOUNTS RECEIVABLE STATISTICS
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| 231 | The 'Fund Control Point' File - #420 is not loaded on your system.
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| 232 | 'Fund Control Point' File - #420 has not been populated on your system.
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| 233 | Select STATION number:
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| 234 | You may select the fiscal year for this report.
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| 235 | Enter FISCAL YEAR:
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| 236 | FUTURE fiscal years NOT allowed.
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| 237 | 1QTR UNCOM BAL
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| 238 | 1QTR UNOBL BAL
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| 239 | 1QTR SCP UNCOM BAL
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| 240 | 2QTR UNCOM BAL
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| 241 | 2QTR UNOBL BAL
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| 242 | 2QTR SCP UNCOM BAL
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| 243 | 3QTR UNCOM BAL
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| 244 | 3QTR UNOBL BAL
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| 245 | 3QTR SCP UNCOM BAL
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| 246 | 4QTR UNCOM BAL
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| 247 | 4QTR UNOBL BAL
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| 248 | 4QTR SCP UNCOM BAL
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| 249 | FUND CONTROL POINT REPORT FOR FY '
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| 250 | Local services have not been identified!
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| 251 | Use the 'Identify Station's Services' option.
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| 252 | Enter two digit code for Fiscal Year:
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| 253 | Enter CONTRACT number:
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| 254 | The 'Control Point Activity' File - #410 is not loaded on your system.
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| 255 | 'Control Point Activity' File - #410 has not been populated on your system.
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| 256 | CONTROL POINT OFFICIAL
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| 257 | FUND CONTROL POINT OFFICIAL LIST
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| 258 | The 'VAMC Management' File - #731 is not loaded on your system.
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| 259 | 'VAMC Management' File - #731 has not been populated on your system.
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| 260 | No contract data has been entered for '
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| 261 | 1. Responsible service.
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| 262 | 2. Contract type.
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| 263 | VAMC CONTRACTS - FY
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| 264 | The data which follows is highly CONFIDENTIAL!
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| 265 | Choose limited date range
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| 266 | if printing to the screen.
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| 267 | Advise using 'T-1'.
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| 268 | QA REPORTS ARE UNAVAILABLE!
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| 269 | Reports work with version 2.0 of the Occurrence Screening software.
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| 270 | This information is confidential in accordance with
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| 271 | Title 38 U.S.C. 3305 and will be released only if
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| 272 | requirements of VA Regulation 6518(C) are met.
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| 273 | Reports on this menu should be QUEUED
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| 274 | to print during the evening hours. All
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| 275 | require considerable time to generate;
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| 276 | some display 132 columns of data.
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| 277 | Unable to determine version of LAB operating on your system.
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| 278 | National Service File - #730 does not exist on your system.
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| 279 | This routine is unable to update the file!
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| 280 | This routine will update your National Service File - #730.
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| 281 | The following changes will be made:
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| 282 | BUILDING MANAGEMENT will be changed to ENVIRONMENTAL MANAGEMENT.
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| 283 | LABORATORY will be changed to PATHOLOGY & LABORATORY MEDICINE.
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| 284 | PERSONNEL will be changed to HUMAN RESOURCES MANAGEMENT.
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| 285 | REHABILITATION MEDICINE will be changed to PHYSICAL MEDICINE & REHABILITATION.
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| 286 | No change has been made to File 730!
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| 287 | has been changed to
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| 288 | DIETETICS will be changed to NUTRITION AND FOOD SERVICE.
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| 289 | 'Payperiod 8B' File - #455 has not been populated on your system.
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| 290 | Select local SERVICE:
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| 291 | There are no T&L units defined for selected service.
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| 292 | Use the 'Identify T&L for Services' option.
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| 293 | The earliest pay period/date in the file is:
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| 294 | You may select the pay period/date RANGE:
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| 295 | Enter BEGINNING Pay Period:
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| 296 | Enter calendar year associated with BEGINNING pay period:
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| 297 | Enter ENDING Pay Period:
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| 298 | Enter calendar year associated with ENDING pay period:
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| 299 | ENDING pay period/date must be equal to
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| 300 | or come after BEGINNING pay period/date!
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| 301 | There is NO DATA in the file for the selected date range!
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| 302 | NO DEVICE SELECTED OR REPORT PRINTED!
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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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