source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0087.txt@ 1602

Last change on this file since 1602 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.9 KB
Line 
1English French Notes Complete/Exclude
2PARTS ORDER:
3WORK ACTION:
4NOTE: Creation Dates more recent than
5 will not be
6Delete Incomplete PM Work Orders created prior to:
7Counting.
8There are about
9 incomplete PM work orders on your system that were
10created prior to
11. The following is a breakout by shop:
12Would you like to schedule a task to delete these work orders
13Delete old incomplete PM work orders
14Fewer than 500 existing incomplete PM work orders were created prior to
15. No need to continue.
16Enter a new equipment work order and copy it (Y/N)
17Can't seem to add to Work Order File.
18Please try again later or contact IRM Service.
19An Equipment ID # is required by this option.
20Do you want to edit the work order (Y/N)
21Do you want to CLOSE this work order now (Y/N)
22Do you want to print this work order (Y/N)
23USE METHOD:
24Choose desired method to select additional equipment.
25Enter 1 or 2 (enter '^' to abort and W.O. will be deleted)
26Additional equipment can be selected by one of the following methods.
271 SEARCH EQUIPMENT FILE BY CATEGORY, MANUFACTURER, OR MODEL -
28 Enter desired value(s) in one or more of the three available search
29 criteria. Equipment Category, Manufacturer, and/or Model can be specified.
30 Equipment which exactly matches all specified criteria will be selected.
31 If a value is not entered then the corresponding search criteria will not
32 be used. Equipment with a disposition date will not be included.
332 INDIVIDUALLY SELECT EQUIPMENT - Individually choose each equipment item.
34Select items with EQUIPMENT CATEGORY
35Select items with MANUFACTURER
36Select items with MODEL
37No criteria entered
38No equipment items were selected
39Work Orders will be copied for
40 items of equipment
41Enter Y, N, or L (enter '^' to exit and delete work order)
42Select appropriate action
43YES to create work orders for selected equipment
44NO to select different equipment
45LIST to list currently selected equipment
46Enter Yes to print all new work orders to a selected
47device. The appropriate format (LONG or SHORT) will be
48obtained from the AUTO PRINT NEW W.O. software option.
49Should all new work orders be printed? (Y/N)
50Copying work order for selected equipment
51Couldn't obtain a new Work Order #. Retrying...
52Still couldn't get a new Work Order #
53All work orders created
54Select output device for list or enter '^' to suppress report
55Process Terminated - Deleting any created work orders
56Multiple Work Order Equipment List
57Control #
58(Master Equipment Work Order)
59Work Orders Copied from Master
60Multiple Work Order Hardcopy Print
61Want to enter a new work order?
62 FileMan has timed out due to inactivity. Work Order DELETED.
63 Work Order DELETED.
64 Work Order DELETED.
65Do you want to CLOSE this work order now?
66Edit this new work order?
67Work Order Auto Print (Long)
68Work Order Auto Print (Short)
69Want to print this new work order?
70Electronic Work Order
71Print this work order?
72Engineering Work Order
73Transfer a work order from
74 to another shop?
75Transfer to which shop:
76New WORK ORDER #:
77Work order transfer unsuccessful.
78Please try again later or contact your IRM Service.
79Edit this work order?
80Can't seem to add a new work order at this time. Suggest that you
81contact IRM.
82Work Order #:
83Bad news. Another user is already editing the work order that you just
84created. Please make a note of the work order number and advise Engineering
85Service of the problem.
86;6///Prepare equipment for turn-in.;32///^S X=2;35///R2
87Shop required. Enter '^' if you don't want to create a W.O.
88Unspecified Shop. Work Order was NOT created.
89You will need to manually create the incoming inspection W.O.
90Can't lock the new work order. Please contact IRM.
916///Incoming Inspection
92Enginering Work Order
93There are no incomplete work orders for the
94There are no incomplete work orders that meet the search criteria
95'^' TO EXIT; 1 TO
96 FOR EXPANDED DISPLAY: MORE//
97 FOR EXPANDED DISPLAY: EXIT//
98'^' TO EXIT; <RETURN> FOR NEXT SHOP: NEXT SHOP//
99 FOR EXPANDED DISPLAY: NEXT SHOP//
100'^' FOR NEXT SHOP; '^^' TO EXIT; 1 TO
101 FOR EXPANDED DISPLAY: MORE//
102INCOMPLETE WORK ORDERS (
103REQ DATE
104PRI.
105 EMPL ASSIGNED
106ACC #
107EST.DEL.
108DEL.COMP.
109COUNT OF INCOMPLETE ENGINEERING WORK ORDERS
110Employee:
111For a Specific Room:
112By Location Search:
113Owner/Department:
114(Does not include
115PM Work Orders)
116Press <RETURN> to continue, '^' to exit...
117For Engineering SECTION: ALL//
118Start DATE:
119Stop DATE:
120Stop Date may not preceed Start Date.
121It appears that you are reprinting across a century.
122Is that what you want to do
123Engineering Work Order Reprint
124Select EMPLOYEE NAME (press <ENTER> for unassigned):
125Type 'NOT' to get unassigned work orders: EXIT//
126For ALL shops (say 'NO' if you only want
127Print Incomplete Work Orders
128At least how many days old?
129Include PM Work Orders
130Count(s) only
131If you answer 'YES' the Incomplete Work Order list will contain PM work
132orders. To get a list of 'regular' work orders only, just say 'NO'.
133Select WORK ORDER #:
134 Use 'E.value' to list W.O.s whose EQUIPMENT ID# equals 'value'
135 Use 'L.value' to list W.O.s whose LOCATION starts with 'value'
136BAD COMPLETION DATE
137Inappropriate COMPLETION DATE.
138ABCDEFGHIJKLMNOPQRSTUVWXYZ-
139COMPLETION DATE may not precede nominal PM date.
140COMPLETION DATE may not precede REQUEST DATE (unscheduled).
141EN*7.0*48
142Post-initialization has already been done.
143Converting equipment maintenance histories
144Converting Accident Report LOCAL ENGINEERING #s ...
145LOCAL ENGINEERING #(R)
146Converting BERS Survey File (#6916)
147Re-indexing Equipment File by bar code labels
148Post-init complete. Patch fully installed.
149ERROR Creating
150 ORIGINAL BAR CODE ID data already processed. Skipping step.
151 No ORIGINAL BAR CODE ID data to move. Skipping step.
152 Moving ORIGINAL BAR CODE ID data in file 6914...
153 ORIGINAL BAR CODE IDs were moved.
154EN*7.0*71
155 Skipping pre install since patch was previously installed.
156 * Checking for field #99 entries in file 6914.
157 field #99 entries were removed in file 6914.
158 * Check for field #99 entries in file 6914 completed.
159 * NO field #99 entries found in file 6914.
160 * Checking for problem records in file 6914.
161. NO ENTRY IN FILE 6914 for IEN
162. NODE 2 MISSING IN 6914 for IEN
163. NODE 8 MISSING IN 6914 for IEN
164. NODE 9 MISSING IN 6914 for IEN
165 * These problem records will not process with the
166one-time job!
167 * Check for problem records in file 6914 completed.
168 * NO problem records were found in file 6914.
169 Skipping post install since patch was previously installed.
170 Skipping post install since Today is after July 24, 2002.
171 Skipping post install because patch is being installed on a legacy system.
172 Any FD Documents generated by a legacy system would reject in Austin.
173ENG Capitalization Threshold Task
174ERROR. The one-time task was not successfully queued.
175Please contact National VISTA Support for assistance.
176 The one-time task was successfully queued.
177 1. The task number is
178 2. It will start on
179 3. After the task completes a summary report will be printed on device:
180Convert
181Report of
182 location fields in which file
183Enter EQ or WO to select the desired file.
184You must choose which file to process. The LOCATION
185field of the selected file will be checked and
186any free-text values which match an entry in the space
187file will be converted to pointers. Any unconverted
188free-text values will be identified by a leading '*'
189the number and type of free-text entries in this
190pointer field will be reported.
191Should locations be listed on output? Y/N
192If you answer yes a line will be printed for each
193unique free-text location. The line will contain
194the location, the number of entries with that location,
195and if the location was converted to a pointer.
196 Locations in
197LOC_CVT
198REC_CVT
199Equipment File
200Work Order File
201 Locations not listed by user request
202ENLOC)
203HALTED BY USER REQUEST
204REC_IN_LOC
205ENLOC,ENDA)
206?? (leading spaces)
207YES, by room number
208YES, by synonym
209NO, multiple synonyms
210Free-Text Values in
211 LOCATION Fields
212Free-Text Location
213ENLOCN,ENDA)
214# of different free-text locations =
215# of records with free-text locations =
216Free-Text values were found in the LOCATION field of
217 records. These free-text values
218were either converted to pointers or identified
219by a leading '*'. The leading astrisk ensures
220that these values will not be inappropriately
221evaluated as a pointer.
222should be converted to pointer values. If an exact match
223exists in the ENG SPACE file ROOM NUMBER or SYNONYM fields
224then option 'Convert Free-Text Locations' can be used to
225perform the conversion. A leading '*' will be removed from
226the free-text location before checking for a match.
227Convertable free-text entries were found in the
228. They have been converted to pointers.
229. You must use the 'Convert Free-Text Locations'
230option for the
231 to actually convert
232these values to pointers.
233 LOCATION field does not contain any
234Free-Text values. No further action is required on this file.
235Beginning pre-init...
236Pre-init complete.
237Performing Post-Init...
238 Updating NX FUND (#6914.6) names...
239National Cemetery Gift Fund
240 being changed to
241 Updating FUND values in FA DOCUMENT LOG
242 Updating FUND values in FR DOCUMENT LOG
243 Completed NX FUND changes
244 The asset value of an equipment item in the Equipment Inventory
245 (#6914) file was not being correctly adjusted after creation of
246 an FC Document that changed the asset value of an earlier
247 FA Document to 0.00. The incorrect asset value would result
248 in the Voucher Summary report overstating the actual effect of
249 subsequent FD and FR Documents on the general ledger balance.
250 The problem has been corrected by patch EN*7*33. This routine
251 will examine FAP Documents to identify any equipment entries
252 that were affected by the problem. If any equipment items are
253 identified, then this routine will make appropriate corrections.
254 Any changes will be reported.
255 Checking for FC Documents with value 0.00
256 No FC Documents found with betterment '00' and zero value.
257 No corrections are required.
258 The asset values of
259 equipment entries may have
260 been incorrectly adjusted due to the fault. Checking further...
261 Checking Equipment with Entry #
262 Someone else is editing this equipment item. Please reinstall this patch later.
263 The TOTAL ASSET VALUE in the Equipment file is
264 The expected value due to the fault (based on FAP Documents) is
265 The correct value (based on FAP Documents) is
266 Changing Equipment file to
267 NOTE: The equipment item is currently established in Fixed Assets.
268 NOTE: The equipment item is not currently established in Fixed Assets and
269 it's value can be edited on the first equipment screen.
270 Completed check of equipment with Entry #
271You may wish to reprint the Voucher Summary reports
272starting with
273 since adjustments have been made.
274Completed Post-Init.
275 asset value incorrectly recorded as
276 Correct value calculated as
277 Updating document log for FD-
278 Updating document log for FR-
279 Since this FR Document changed the FUND from
280 the $ balance will need to be adjusted.
281 Applying difference (
282) to $ balance of SGL...
283 Adjusting Station:
284You may have some Equipment Records with an incorrect A.O. Code and
285incorrect Equity Account. Checking further...
286 ... no problems found.
287 defective records were found and corrected in AEMS-MERS.
288 of these have been reported to the Fixed Assets Package (FAP).
289 are not in FAP and are presumably expensed.
290The FAP database will be corrected in FAP and all AEMS-MERS records have
291just been fixed. You will now see a list of the defective records that
292were sent to FAP from Ambulatory Care CMRs, but no corrective action is
293required of your site.
294 FIXED ASSET NUMBER MANUFACTURER EQUIPMENT NAME TOTAL ASSET VALUE
295No FAs transmitted.
296FAP Records from CMRs 69x Total $
297HEIBY,D@FORUM.VA.GOV
298FAP Records in EIL 69
299NOTE TO INSTALLER OF EN*7.0*33:
300This message is a courtesy copy only. No action is required of your site.
301 Performing Post-Init...
302 Removing field #.7 from file #6914.1 due to global conflict...
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