source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0069.txt@ 929

Last change on this file since 929 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.6 KB
Line 
1English French Notes Complete/Exclude
2Provider #3
3Provider #3 will be deleted...
4But that's Provider #2... Try again.
5Occupation:
6Specialty:
7Subspecialty:
8Only Providers with an active Person Class may
9be selected.
10This Provider does not have an active Person Class
11for the date of
12Please check your provider selection and try again.
13(Person Class undefined.)
14CPT(
15Category:
16DSS UNIT WORKLOAD SUMMARY REPORT
17CPT Modifier (volume of modifiers use)
18Enter a Begin Date and End Date for this Event Capture
19provider report -- both dates must be within the past
20The Begin Date for this report may not be
21more than 365 days ago. Try again...
22Enter an uppercase 'P' or 'R'.
23Select sorting by Patient or pRovider (P/R):
24If you want the report to show Patient name in the 1st column,
25enter a 'P'. The listing will be alphabetical by Patient name.
26If you want the report to show Provider name in the 1st column,
27enter an 'R'. The listing will be alphabetical by Provider name.
28EC Invalid Provider Report
29No invalid providers found for date range specified.
30Event Capture Providers with Inactive/Missing Person Class
31The following entries in the Event Capture Patient file (#721)
32are associated with a provider who meets one of the following
33(a) The provider has no Person Class
34 specified in file #200. (Error=-1)
35(b) The provider does not have an active
36 Person Class in file #200 for the
37 date of procedure. (Error=-2)
38The provider's record number in file #200 is shown in parentheses
39after the provider name.
40Err.
41Just a moment please...
42...finding Procedure Reasons related to the
43 Location(s) and DSS Unit(s) you selected...
44Do you want to print this report for all Procedure Reasons?
45Selected Procedure Reasons --
46Selected Procedure Reasons (cont.) --
47Do you want to include only specific Procedure Reasons in this report?
48Enter YES to select specific Procedure Reasons or NO to quit.
49Select a Procedure Reason to include:
50Procedure Reason Report.
51EC Procedure Reason Report
52ECLINK(
53No data for the date range specified.
54Event Capture Procedure Reason Report
55Event Capture National Procedure Report
56IO*
57Event Capture Category Reports
58EC Print Category and Procedure Summary
59Enter YES to choose all Event Capture locations or NO to select a specific location.
60Event Capture Locations:
61Do you want to print this report for all
62DSS Units?
63Do you want to print this report for specific DSS Unit(s)?
64Enter YES to select specific DSS Unit(s) or NO to quit.
65But you already selected that one... try again.
66 *** NO DSS UNITS SELECTED ***
67Is this list correct?
68Answer YES to accept the list, NO to start over.
69Deleting selection...
70 DSS Units:
71*** Future dates are not allowed ***
72Enter End Date:
73Do you want to include Procedure Reasons
74Enter Yes to include procedure reasons on the report.
75Enter No to report without procedure reasons.
76Choose Event Capture Location for this event code screen.
77 this Event Code Screen for ALL locations ? YES//
78Enter <RET> if this procedure will be
79 from all locations,
80Select Location:
81This location has already been selected.
82Event Code Screen Information:
83DSS Unit :
84Event Code Screens (Create)
85Select DSS Unit :
86DSS UNIT:
87Selected procedure is inactive at this time.
88Entering screen for
89 with procedure
90Select Category :
91This screen has already been created for
92This event code for
93 inactivated on
94Do you want to reactivate it ? NO//
95Enter YES if this code should be reactivated for event code
96procedures, or <RET> to continue with another procedure.
97Reactivating Event Code Screen...
98Are you sure that you want to create the screen
99Enter/Edit DSS Units for Event Capture
100If you elect to send data to PCE for DSS Unit, you must answer the
101Send to PCE
102Cateories are
103not used
104 to group procedures. You have event codes screens defined
105and cannot change the use of categories.
106This DSS Unit has been inactivated.
107Would you like to reactivate it ? YES//
108Enter <RET> to make this DSS Unit valid for use in the Event Capture
109software, or NO if this DSS Unit should remain inactive.
110Do you want to list all DSS Units for
111Enter <RET> to list all your DSS Units for this location, or
112NO to select a specific DSS Unit
113Do you want to list all categories for
114Enter <RET> if you would like to list all categories for this
115DSS Unit,
116 or NO to select a specific category
117Select Category for
118 DSS Unit:
119Event Code Screen to display
120Enter an A for Active Event Code Screens, I for Inactive
121Code Screens,
122B for a consolidated report of all Event Code Screens, or
123Select Device:
124CATEGORY AND PROCEDURE SUMMARY
125Would you like to list another DSS Unit for this Location
126Enter YES to list another DSS Unit or <RET> to continue
127ECA*
128ECC*
129ECM*
130ECP*
131ECS*
132Nothing Found.
133ZZ #
134 MISSING DATA
135 EVENT CODE
136LOCATION:
137SERVICE:
138DSS UNIT:
139Category:
140Nat'l No.:
141Do you want to list all accessible DSS Units for
142Enter <RET> to list all your accessible DSS Units for this location,
143 or NO to select a specific DSS Unit
144No Category and Procedure Summary (Old File) data to report.
145Press <RET> to contine
146Run Date:
147Procedure:
148Event Code:
149National Number:
150Press <RET> to continue or ^ to quit
151DSS UNIT AND PROCEDURE SUMMARY
152National Number:
153Press <RET> to continue, or ^ to quit
154Run Date:
155OPTION IS UNAVAILABLE!
156The 'Eng Space' File - #6928 is not loaded on your system.
157'Eng Space' File - #6928 has not been populated on your system.
158You may choose to SORT by:
1591. Building number.
160Select a number (1 or 2):
161You MUST answer
162ROOM #:
163SQ.FT.:
164;C40,NET SQ.FT.,
165BLDG #:
166The 'Construction Project' File - #6925 is not loaded on your system.
167'Construction Project' File - #6925 has not been populated on your system.
168CONSTRUCTION PROJECT LIST
169PROJECT #:
170PROJECT TITLE:
171PROJECT CATEGORY:
172FUNDING YEAR - CONST:
173APPROVED CONSTRUCTION:
174CONSTR. METHOD:
175Unable to determine version of NURSING operating on your system.
176The '
177file number
178 is not loaded on your system.
179 has not been populated on your system.
180 routine does not exist on your system!
181The 'Accession' File - #68 is not loaded on your system.
182'Accession' File - #68 has not been populated on your system.
183Report is time consuming. If printing to the
184screen, choose a limited date range. Date
185and TIME may be entered. If extended date
186range is chosen, please queue the report!
187LAB WORKLOAD STATISTICS
188The 'Surgery' File - #130 is not loaded on your system.
189'Surgery' File - #130 has not been populated on your system.
190Beginning date :
191Ending date :
192Ending date must be later than beginning date
193SURGERY CASES FOR THE PERIOD
194NO DATA AVAILABLE FOR SELECTED DATE RANGE.
195Surgery Workload
196At this time, you may:
1971. Enter/Edit Planned Equipment
1982. Edit Priority of an Item
1993. Edit Status of an Item
200Select a number (1 or 2 or 3):
201Select ITEM:
202HIGH TECHNOLOGY EQUIPMENT LIST ITEM
203IRM/ADP EQUIPMENT ITEM
204The 'VAMC Planned Equipment' File - #731.5 is not loaded on your system.
205'VAMC Planned Equipment' File - #731.5 has not been populated on your system.
206This report may be printed for:
2071. Additional Equipment
2082. Replacement Equipment
2093. Regional High Technology Equipment
2104. IRM/ADP Equipment
211Choose a number (1 - 4):
212You MUST answer with a number between 1 and 4.
213VAMC IRM/ADP
214VAMC REGIONAL HIGH TECH
215VAMC REPLACEMENT
216VAMC ADDITIONAL
217ADL REP
218Select EQUIPMENT item:
219PLANNED EQUIPMENT DATA:
220Choose the equipment 'status':
2211. Requested, but not yet approved or purchased
2222. Approved to be purchased
2233. Approved and purchased
224Choose a number (1 - 3):
225REQUESTED, NOT APPROVED
226The 'Accounts Receivable' File - #430 is not loaded on your system.
227'Accounts Receivable' File - #430 has not been populated on your system.
228Report is time consuming; queueing is advised!
229Enter FISCAL year for report:
230ACCOUNTS RECEIVABLE STATISTICS
231The 'Fund Control Point' File - #420 is not loaded on your system.
232'Fund Control Point' File - #420 has not been populated on your system.
233Select STATION number:
234You may select the fiscal year for this report.
235Enter FISCAL YEAR:
236FUTURE fiscal years NOT allowed.
2371QTR UNCOM BAL
2381QTR UNOBL BAL
2391QTR SCP UNCOM BAL
2402QTR UNCOM BAL
2412QTR UNOBL BAL
2422QTR SCP UNCOM BAL
2433QTR UNCOM BAL
2443QTR UNOBL BAL
2453QTR SCP UNCOM BAL
2464QTR UNCOM BAL
2474QTR UNOBL BAL
2484QTR SCP UNCOM BAL
249FUND CONTROL POINT REPORT FOR FY '
250Local services have not been identified!
251Use the 'Identify Station's Services' option.
252Enter two digit code for Fiscal Year:
253Enter CONTRACT number:
254The 'Control Point Activity' File - #410 is not loaded on your system.
255'Control Point Activity' File - #410 has not been populated on your system.
256CONTROL POINT OFFICIAL
257FUND CONTROL POINT OFFICIAL LIST
258The 'VAMC Management' File - #731 is not loaded on your system.
259'VAMC Management' File - #731 has not been populated on your system.
260No contract data has been entered for '
2611. Responsible service.
2622. Contract type.
263VAMC CONTRACTS - FY
264The data which follows is highly CONFIDENTIAL!
265Choose limited date range
266if printing to the screen.
267Advise using 'T-1'.
268QA REPORTS ARE UNAVAILABLE!
269Reports work with version 2.0 of the Occurrence Screening software.
270This information is confidential in accordance with
271Title 38 U.S.C. 3305 and will be released only if
272requirements of VA Regulation 6518(C) are met.
273Reports on this menu should be QUEUED
274to print during the evening hours. All
275require considerable time to generate;
276some display 132 columns of data.
277Unable to determine version of LAB operating on your system.
278National Service File - #730 does not exist on your system.
279This routine is unable to update the file!
280This routine will update your National Service File - #730.
281The following changes will be made:
282BUILDING MANAGEMENT will be changed to ENVIRONMENTAL MANAGEMENT.
283LABORATORY will be changed to PATHOLOGY & LABORATORY MEDICINE.
284PERSONNEL will be changed to HUMAN RESOURCES MANAGEMENT.
285REHABILITATION MEDICINE will be changed to PHYSICAL MEDICINE & REHABILITATION.
286No change has been made to File 730!
287 has been changed to
288DIETETICS will be changed to NUTRITION AND FOOD SERVICE.
289'Payperiod 8B' File - #455 has not been populated on your system.
290Select local SERVICE:
291There are no T&L units defined for selected service.
292Use the 'Identify T&L for Services' option.
293The earliest pay period/date in the file is:
294You may select the pay period/date RANGE:
295Enter BEGINNING Pay Period:
296Enter calendar year associated with BEGINNING pay period:
297Enter ENDING Pay Period:
298Enter calendar year associated with ENDING pay period:
299ENDING pay period/date must be equal to
300or come after BEGINNING pay period/date!
301There is NO DATA in the file for the selected date range!
302NO DEVICE SELECTED OR REPORT PRINTED!
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