source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0070.txt@ 675

English French  Notes   Complete/Exclude
PAID Data for One Service                       
SRVTL(                  
==>  NO DATA IN THE FILE FOR SELECTED SERVICE  <==                      
PAID DATA FOR                   
FROM PAY PERIOD:                        
 TO PAY PERIOD:                         
PAY PERIOD                      
Select T&L Unit:                        
PAID Data for One T&L Unit                      
==>  NO DATA IN THE FILE FOR SELECTED T&L UNIT  <==                     
PAID DATA FOR SINGLE T&L UNIT                   
SUB-TOTAL                       
There are no T&L units defined for services.                    
PAID Data for All Services                      
==>  NO DATA IN THE FILE FOR SELECTED DATES  <==                        
PAID DATA FOR ALL SERVICES                      
The 'Current Employee' File - #450 is not loaded on your system.                        
'Current Employee' File - #450 has not been populated on your system.                   
Select EMPLOYEE name:                   
EMPLOYEE DATA:                  
Employee SSN is missing in 'Current Employee' - File #450.                      
Service Computation Date:                       
Salary:                         
Title:                  
NO ADDITIONAL DATA AVIALABLE.                   
Employee SSN is not listed in file #200.                        
BIRTH DATE:                     
You have only                   
 services defined for your station!                     
1.  Enter data for a new fiscal year                    
2.  Edit existing data for a previously entered fiscal year                     
3.  Delete a fiscal year entered in error                       
This is an EXISTING entry.  You may edit if you wish.                   
File contains NO fiscal year data.                      
Select Fiscal Year:                     
Select Fiscal Year to DELETE:                   
Are you SURE you want to DELETE                 
Enter 'Y' to delete the entry, 'N' or <RETURN> to exit.                 
You may select the fiscal year RANGE for this report.                   
(Up to 5 years of data may be displayed.)                       
Enter BEGINNING fiscal year:                    
Enter ENDING fiscal year:                       
Only a 5 year range may be shown on one report!                 
VAMC Staffing Report by Fiscal Year                     
VAMC STAFFING TRENDS BY SERVICE                 
ASSIGNED FTEE FOR FY:                   
 TO FY:                         
FY                      
NO DATA                 
There is NO DATA for SELECTED EMPLOYEE for pay period(s):                       
Individual PAID Inquiry                 
INDIVIDUAL PAID DATA FOR                        
1.  List the Entries in File 49                 
2.  Link an Entry from File 49 to an Entry in the National Service File                 
3.  Print Error Checking Reports                        
Select a number (1 -3):                         
Select File 49 Entry:                   
 has been identified as a section of                    
And should not be linked to a National Service                  
This report will generate three lists of potential problems                     
found with entries in the National Service File and                     
connections between that file and the local Service/Section File.                       
Select printer for report :                     
Please select a printer.                        
POTENTIAL PROBLEMS WITH NATIONAL SERVICE FILE                   
REPORT ONE OF THREE                     
These entries in the National Service File have been identified                 
as active at your station, but are not associated with a                        
Service/Section File entry.                     
Use the 'Link File 49 Entries to National File' option                  
to associate a service/section with these national services.                    
Use the 'Identify Local Services from National File' option                     
to edit/mark these services as not locally active.                      
NO PROBLEMS FOUND                       
REPORT TWO OF THREE                     
These entries in your Service/Section File appear to be services                        
but are not associated with a National Service.                 
to associate them with a National Service.                      
REPORT THREE OF THREE                   
These services or sections in your Service/Section File                 
have been flagged for use with Event Capture but have not been                  
associated with a National Service.                     
to link these services with a National Service.                 
This report will print a list of local services and sections                    
found in the 'Service/Section' file #49.                        
FILE ENTRIES                    
FILE 49 - SERVICE/SECTION REPORT                        
The 'Nurs Staff' File - #210 is not loaded on your system.                      
'Nurs Staff' File - #210 has not been populated on your system.                 
Select NURSE name:                      
NURSE EMPLOYEE DATA:                    
1.  Enter data for a new pay period                     
3.  Delete a pay period entered in error                        
Enter Pay Period:                       
Enter calendar year associated with this pay period:                    
Is this correct ==> Year:                       
 Pay Period:                    
Enter 'Y' if this is correct, 'N' or <RETURN> to exit.                  
File contains NO pay period data.                       
Select CODE for Pay Period:                     
Select CODE for Pay Period to DELETE:                   
The 'VAMC Staffing' File - #731.7 is not loaded on your system.                 
'VAMC Staffing' File - #731.7 has not been populated on your system.                    
Enter Pay Period for Report:                    
No data exists for this pay period/year!                        
VAMC STAFFING - PAY PERIOD:                     
1.  Enter/Edit Station's Services                       
3.  List Identified Local Services                      
4.  Edit a Single Service                       
5.  Add OPC to National Service File                    
Select a number (1 - 5):                        
If your station has the following SERVICE,                      
respond with a                  
.  If you DO NOT HAVE the service,                      
 or press <RETURN>.                     
NATIONAL SERVICE                        
LOCAL SERVICE LIST                      
NATIONAL SERVICE LIST                   
Select NATIONAL service:                        
Use this functionality with caution!                    
Add the Outpatient Clinic names for which                       
you wish to track management data.                      
Are you SURE you wish to continue                       
Enter 'Y' or 'YES' to continue; press <RETURN> to exit.                 
Name must be 3-35 characters in length,                 
must not begin with punctuation,                        
and must be all upper case.                     
Enter OUTPATIENT CLINIC name:                   
Answer must be 3-35 upper case characters; not beginning with punctuation.                      
 is already in the file!                        
This is the ONLY opportunity you will be given to verify the name.                      
Please check for correct spelling and accuracy.                 
OUTPATIENT CLINIC name:                         
Are you SURE name is correct                    
Enter 'Y' or 'YES' if name is correct; press <RETURN> to re-enter name.                 
 has been ADDED to National Service File!                       
1.  List All T&L Units                  
2.  Print Local Services Worksheet                      
3.  Enter/Edit T&L Units for Services                   
4.  Display Identified T&L by Service                   
5.  Edit a Single Service                       
T&L UNIT LISTING                        
WORKSHEET FOR IDENTIFYING T&L UNITS FOR LOCAL SERVICES                  
T&L UNITS IDENTIFIED FOR LOCAL SERVICES                 
LOCAL SERVICE....................ASSOCIATED T&L UNITS                   
The 'QA Occurrence Screen Criteria' File - #741.1 is not loaded on your system.                 
SCREEN NUMBER                   
DESCRIPTION OF SCREEN                   
QA OCCURRENCE SCREENS                   
The 'AMIS 334-341' File - #42.6 is not loaded on your system.                   
'AMIS 334-341' File - #42.6 has not been populated on your system.                      
Select REPORT month/year:                       
No data available for selected month/year.                      
 REPORT FOR                     
The 'AMIS 345&346' File - #42.7 is not loaded on your system.                   
'AMIS 345-346' File - #42.7 has not been populated on your system.                      
You may choose to print the report for:                 
1.  A selected AMIS segment.                    
2.  All AMIS segments.                  
PATIENT DAYS OF CARE                    
BEDSECTION WORKLOAD REPORT                      
Choose the SEGMENT to SORT BY:                  
5.  REHAB MEDICINE                      
6.  BLIND REHAB                 
7.  SPINAL CORD INJURY                  
Select a number (1 - 8):                        
You MUST answer with a number from 1 to 8.                      
The 'AMIS Segment' File - #391.1 is not loaded on your system.                  
'AMIS Segment' File - #391.1 has not been populated on your system.                     
HSP CR REC                      
OP CR REC                       
ACPT RT                 
AMIS SEGMENT LIST                       
Number of                       
INPATIENT discharges                    
OUTPATIENT visits                       
 will be asked for each of these locations:                     
Are all of these locations VALID names                  
If list is correct, press <RETURN>; if not correct, enter 'N'.                  
DELETE which name?                      
You MUST answer with a number from 1 to                         
==> Inpatient location:                         
==> Outpatient location:                        
Enter ONLY the 2 or 4 digit year!                       
Inpatient Workload Trends by Fiscal Year                        
TOTAL DISCHARGES:                       
 NO DATA                        
TOTAL ASSIGNED FTEE:                    
VAMC INPATIENT WORKLOAD TRENDS                  
DISCHARGES FROM FY:                     
Outpatient Workload Trends by Fiscal Year                       
TOTAL VISITS:                   
VAMC OUTPATIENT WORKLOAD TRENDS                 
VISITS FROM FY:                         
Record Num                      
Pat LName                       
Pat FName                       
Unit Name                       
Unit Num                        
Unit IEN                        
Proc                    
Ordering Sect                   
Prov                    
Diag                    
Assoc Clin                      
Pat Stat                        
Override Deceased                       
No corresponding EC procedures found for Visit                  
LOC,UNT,CAT                     
You must select both DSS Units and Event Capture Users.  No action taken.                       
Assigning DSS Units for Event Capture Users selected ...                        
Enter <RET> if you wish to continue with this option, or YES to make                    
additions or deletions to the list.  Enter ^ to quit the option.                        
Allocating DSS Units for Event Capture                  
DSS Units                       
Enter the names of the DSS Units to be assigned:                        
Enter the names of the people who will have access to enter procedures                  
for the DSS Units selected:                     
Select Name:                    
Event                   
Do you want to modify this list ?  NO//                         
Event Capture Users                     
Add or Delete from the List ?  ADD//                    
Enter <RET> to add more                         
from the list.                  
Enter the number corresponding to the DSS Unit that you want to remove.                 
Enter the number corresponding to the Event Capture User that you                       
want to remove.                 
Do you need to see the list again ?  NO//                       
Enter YES if you would like see the list of                     
This DSS Unit is inactive.                      
Answer with CPT MODIFIER                        
You may enter a new CPT MODIFIER, if you wish                   
Enter a modifier that is valid for the CPT procedure code.                      
ENTER THE ELIGIBILITY FOR THIS APPOINTMENT:                     
The eligibility previously filed for this patient's procedure is:                       
Do you wish to edit the patient's eligibility?                  
No eligibility entered.  The primary eligibility of the patient                 
will be sent to PCE for workload reporting (if the patient's                    
procedure data is complete).                    
This patient is an                      
Patient record data or procedure date/time data is missing.  No action taken.                   
Head/Neck Cancer                        
Military Sexual Trauma                  
*** Current encounter classification ***                        
WARNING: Primary Diagnoses already on File for this encounter.                  
If changed, all procedures will be updated. (                   
WARNING: Primary diagnoses already sent to PCE. If changed,                     
 all procedures                 
associated with this encounter will be updated and resent                       
to PCE.                 
Primary ICD-9 Code                      
Secondary ICD-9 Code                    
    ...same as primary dx - deleted                     
Answer with ICD-9 Diagnoses Code                        
You may enter a new ICD-9 Diagnoses Code, if you wish.                  
Enter the secondary ICD-9 code for this procedure.                      
NO ERRORS                       
END OF PROCESSING                       
, Location IEN                  
WARNING: [PATIENT DIED ON                       
-Inactive Provider for this encounter date                      
PERSON CLASS NOT FOUND                  
** Looking for ECX PHA VOL menu under ECX MAINTENANCE **                        
     If found, the submenu item will be deleted                         
ECX MAINTENANCE                 
** ECX MAINTENANCE MENU item not found **                       
ECX PHA VOL                     
** ECX PHA VOL menu item not found **                   
** ECX PHA VOL was not found as a submenu, nothing deleted **                   
** ECX PHA VOL menu found under ECX MAINTENANCE menu **                 
** ECX PHA VOL menu deleted from ECX MAINTENANCE menu **                        
Seeding newly created EXTRACT LOGIC field                       
(#14) of the DSS EXTRACT LOG file (#727)                        
   ** ERROR SEEDING FIELD FOR ENTRY ENTRY #                     
Seeding newly created INACTIVE field (#13)                      
of the EXTRACT DEFINITIONS file (#727.1)                        
   Inactivating all entries ...                 
   ** ERROR INACTIVING ENTRY #                  
   Activating all nationally supported entries ...                      
   ** ERROR ACTIVATING                  
      Entry not found in file                   
   ** ERROR ACTIVING                    
Seeding newly created AUSTIN TEST QUEUE NAME                    
field (#67) of the DSS EXTRACTS file (#728)                     
**  FILE DOES NOT HAVE AN ENTRY #1.  SEEDING OF FIELD NOT DONE.  **                     
** ERROR OCCURRED WHILE SEEDING FIELD **                        
Updating DSS MH TESTS file (#727.5) with data based on                  
your site's MH INSTRUMENT file (#601)...                        
 already exists in File #727.5.                 
   WARNING: Could not update entry #                    
 in File #727.5.                        
            Please consult with NVS for DSS EXTRACTS support.                   
   Setting record #                     
 for the                        
 in File #727.5 ...                     
   WARNING: Could not find FY1999 Clinic Visit Extract definition in                    
            File #727.1 in order to inactivate.                 
            No further updates attempted.  Exiting...                   
Clinic/Inactive                 
OK... Clinic Visit Extract (CLI) for FY1999 has been inactivated.                       
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