English	French	Notes	Complete/Exclude
Provider #3			
Provider #3 will be deleted...			
But that's Provider #2... Try again.			
Occupation:   			
Specialty:    			
Subspecialty: 			
Only Providers with an active Person Class may			
be selected.			
This Provider does not have an active Person Class			
for the date of 			
Please check your provider selection and try again.			
(Person Class undefined.)			
CPT(			
Category:			
DSS UNIT WORKLOAD SUMMARY REPORT			
CPT Modifier (volume of modifiers use)			
Enter a Begin Date and End Date for this Event Capture 			
provider report -- both dates must be within the past 			
The Begin Date for this report may not be			
more than 365 days ago.  Try again...			
Enter an uppercase 'P' or 'R'.			
Select sorting by Patient or pRovider (P/R): 			
If you want the report to show Patient name in the 1st column,			
enter a 'P'.  The listing will be alphabetical by Patient name.			
If you want the report to show Provider name in the 1st column,			
enter an 'R'.  The listing will be alphabetical by Provider name.			
EC Invalid Provider Report			
No invalid providers found for date range specified.			
Event Capture Providers with Inactive/Missing Person Class			
The following entries in the Event Capture Patient file (#721)			
are associated with a provider who meets one of the following			
(a) The provider has no Person Class			
    specified in file #200. (Error=-1)			
(b) The provider does not have an active			
    Person Class in file #200 for the			
    date of procedure. (Error=-2)			
The provider's record number in file #200 is shown in parentheses			
after the provider name.			
Err.			
Just a moment please...			
...finding Procedure Reasons related to the			
   Location(s) and DSS Unit(s) you selected...			
Do you want to print this report for all Procedure Reasons? 			
Selected Procedure Reasons --			
Selected Procedure Reasons (cont.) --			
Do you want to include only specific Procedure Reasons in this report? 			
Enter YES to select specific Procedure Reasons or NO to quit.			
Select a Procedure Reason to include: 			
Procedure Reason Report.			
EC Procedure Reason Report			
ECLINK(			
No data for the date range specified.			
Event Capture Procedure Reason Report			
Event Capture National Procedure Report			
IO*			
Event Capture Category Reports			
EC Print Category and Procedure Summary			
Enter YES to choose all Event Capture locations or NO to select a specific location.			
Event Capture Locations:			
Do you want to print this report for all 			
DSS Units? 			
Do you want to print this report for specific DSS Unit(s)? 			
Enter YES to select specific DSS Unit(s) or NO to quit.			
But you already selected that one... try again.			
 *** NO DSS UNITS SELECTED ***			
Is this list correct? 			
Answer YES to accept the list, NO to start over.			
Deleting selection...			
 DSS Units:			
*** Future dates are not allowed ***			
Enter End Date: 			
Do you want to include Procedure Reasons			
Enter Yes to include procedure reasons on the report.			
Enter No to report without procedure reasons.			
Choose Event Capture Location for this event code screen.			
 this Event Code Screen for ALL locations ? YES//  			
Enter <RET> if this procedure will be 			
 from all locations,			
Select Location: 			
This location has already been selected.			
Event Code Screen Information:			
DSS Unit : 			
Event Code Screens (Create)			
Select DSS Unit : 			
DSS UNIT: 			
Selected procedure is inactive at this time.			
Entering screen for 			
 with procedure 			
Select Category : 			
This screen has already been created for 			
This event code for 			
  inactivated on 			
Do you want to reactivate it ?  NO//  			
Enter YES if this code should be reactivated for event code			
procedures, or <RET> to continue with another procedure.			
Reactivating Event Code Screen...  			
Are you sure that you want to create the screen			
Enter/Edit DSS Units for Event Capture			
If you elect to send data to PCE for DSS Unit, you must answer the			
Send to PCE			
Cateories are 			
not used			
 to group procedures. You have event codes screens defined			
and cannot change the use of categories.			
This DSS Unit has been inactivated.			
Would you like to reactivate it ?  YES//  			
Enter <RET> to make this DSS Unit valid for use in the Event Capture			
software, or NO if this DSS Unit should remain inactive.			
Do you want to list all DSS Units for 			
Enter <RET> to list all your DSS Units for this location, or			
NO to select a specific DSS Unit			
Do you want to list all categories for 			
Enter <RET> if you would like to list all categories for this 			
DSS Unit,			
 or NO to select a specific category			
Select Category for 			
 DSS Unit:  			
Event Code Screen to display			
Enter an A for Active Event Code Screens, I for Inactive 			
Code Screens,			
B for a consolidated report of all Event Code Screens, or 			
Select Device:  			
CATEGORY AND PROCEDURE SUMMARY			
Would you like to list another DSS Unit for this Location			
Enter YES to list another DSS Unit or <RET> to continue			
ECA*			
ECC*			
ECM*			
ECP*			
ECS*			
Nothing Found.			
ZZ #			
 MISSING DATA			
 EVENT CODE			
LOCATION:  			
SERVICE:   			
DSS UNIT:  			
Category:  			
Nat'l No.: 			
Do you want to list all accessible DSS Units for 			
Enter <RET> to list all your accessible DSS Units for this location,			
 or NO to select a specific DSS Unit			
No Category and Procedure Summary (Old File) data to report.			
Press <RET> to contine  			
Run Date:  			
Procedure:  			
Event Code: 			
National Number:   			
Press <RET> to continue or ^ to quit 			
DSS UNIT AND PROCEDURE SUMMARY			
National Number:  			
Press <RET> to continue, or ^ to quit 			
Run Date:    			
OPTION IS UNAVAILABLE!			
The 'Eng Space' File - #6928 is not loaded on your system.			
'Eng Space' File - #6928 has not been populated on your system.			
You may choose to SORT by:			
1.  Building number.			
Select a number (1 or 2): 			
You MUST answer 			
ROOM #: 			
SQ.FT.: 			
;C40,NET SQ.FT.,			
BLDG #: 			
The 'Construction Project' File - #6925 is not loaded on your system.			
'Construction Project' File - #6925 has not been populated on your system.			
CONSTRUCTION PROJECT LIST			
PROJECT #: 			
PROJECT TITLE: 			
PROJECT CATEGORY: 			
FUNDING YEAR - CONST: 			
APPROVED CONSTRUCTION: 			
CONSTR. METHOD: 			
Unable to determine version of NURSING operating on your system.			
The '			
file number 			
 is not loaded on your system.			
 has not been populated on your system.			
 routine does not exist on your system!			
The 'Accession' File - #68 is not loaded on your system.			
'Accession' File - #68 has not been populated on your system.			
Report is time consuming.  If printing to the			
screen, choose a limited date range.  Date			
and TIME may be entered.  If extended date			
range is chosen, please queue the report!			
LAB WORKLOAD STATISTICS			
The 'Surgery' File - #130 is not loaded on your system.			
'Surgery' File - #130 has not been populated on your system.			
Beginning date : 			
Ending date : 			
Ending date must be later than beginning date			
SURGERY CASES FOR THE PERIOD 			
NO DATA AVAILABLE FOR SELECTED DATE RANGE.			
Surgery Workload			
At this time, you may:			
1.  Enter/Edit Planned Equipment			
2.  Edit Priority of an Item			
3.  Edit Status of an Item			
Select a number (1 or 2 or 3): 			
Select ITEM: 			
HIGH TECHNOLOGY EQUIPMENT LIST ITEM			
IRM/ADP EQUIPMENT ITEM			
The 'VAMC Planned Equipment' File - #731.5 is not loaded on your system.			
'VAMC Planned Equipment' File - #731.5 has not been populated on your system.			
This report may be printed for:			
1.  Additional Equipment			
2.  Replacement Equipment			
3.  Regional High Technology Equipment			
4.  IRM/ADP Equipment			
Choose a number (1 - 4): 			
You MUST answer with a number between 1 and 4.			
VAMC IRM/ADP			
VAMC REGIONAL HIGH TECH			
VAMC REPLACEMENT			
VAMC ADDITIONAL			
ADL REP			
Select EQUIPMENT item: 			
PLANNED EQUIPMENT DATA:			
Choose the equipment 'status':			
1.  Requested, but not yet approved or purchased			
2.  Approved to be purchased			
3.  Approved and purchased			
Choose a number (1 - 3): 			
REQUESTED, NOT APPROVED			
The 'Accounts Receivable' File - #430 is not loaded on your system.			
'Accounts Receivable' File - #430 has not been populated on your system.			
Report is time consuming; queueing is advised!			
Enter FISCAL year for report: 			
ACCOUNTS RECEIVABLE STATISTICS			
The 'Fund Control Point' File - #420 is not loaded on your system.			
'Fund Control Point' File - #420 has not been populated on your system.			
Select STATION number: 			
You may select the fiscal year for this report.			
Enter FISCAL YEAR: 			
FUTURE fiscal years NOT allowed.			
1QTR UNCOM BAL			
1QTR UNOBL BAL			
1QTR SCP UNCOM BAL			
2QTR UNCOM BAL			
2QTR UNOBL BAL			
2QTR SCP UNCOM BAL			
3QTR UNCOM BAL			
3QTR UNOBL BAL			
3QTR SCP UNCOM BAL			
4QTR UNCOM BAL			
4QTR UNOBL BAL			
4QTR SCP UNCOM BAL			
FUND CONTROL POINT REPORT FOR FY '			
Local services have not been identified!			
Use the 'Identify Station's Services' option.			
Enter two digit code for Fiscal Year: 			
Enter CONTRACT number: 			
The 'Control Point Activity' File - #410 is not loaded on your system.			
'Control Point Activity' File - #410 has not been populated on your system.			
CONTROL POINT OFFICIAL			
FUND CONTROL POINT OFFICIAL LIST			
The 'VAMC Management' File - #731 is not loaded on your system.			
'VAMC Management' File - #731 has not been populated on your system.			
No contract data has been entered for '			
1.  Responsible service.			
2.  Contract type.			
VAMC CONTRACTS - FY 			
The data which follows is highly CONFIDENTIAL!			
Choose limited date range			
if printing to the screen.			
Advise using 'T-1'.			
QA REPORTS ARE UNAVAILABLE!			
Reports work with version 2.0 of the Occurrence Screening software.			
This information is confidential in accordance with			
Title 38 U.S.C. 3305 and will be released only if			
requirements of VA Regulation 6518(C) are met.			
Reports on this menu should be QUEUED			
to print during the evening hours.  All			
require considerable time to generate;			
some display 132 columns of data.			
Unable to determine version of LAB operating on your system.			
National Service File - #730 does not exist on your system.			
This routine is unable to update the file!			
This routine will update your National Service File - #730.			
The following changes will be made:			
BUILDING MANAGEMENT will be changed to ENVIRONMENTAL MANAGEMENT.			
LABORATORY will be changed to PATHOLOGY & LABORATORY MEDICINE.			
PERSONNEL will be changed to HUMAN RESOURCES MANAGEMENT.			
REHABILITATION MEDICINE will be changed to PHYSICAL MEDICINE & REHABILITATION.			
No change has been made to File 730!			
 has been changed to 			
DIETETICS will be changed to NUTRITION AND FOOD SERVICE.			
'Payperiod 8B' File - #455 has not been populated on your system.			
Select local SERVICE: 			
There are no T&L units defined for selected service.			
Use the 'Identify T&L for Services' option.			
The earliest pay period/date in the file is: 			
You may select the pay period/date RANGE:			
Enter BEGINNING Pay Period: 			
Enter calendar year associated with BEGINNING pay period: 			
Enter ENDING Pay Period: 			
Enter calendar year associated with ENDING pay period: 			
ENDING pay period/date must be equal to			
or come after BEGINNING pay period/date!			
There is NO DATA in the file for the selected date range!			
NO DEVICE SELECTED OR REPORT PRINTED!			
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################