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WV-DIALOG-0091.txt@ 1518

Last change on this file since 1518 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 11.1 KB

Rev	Line
[604]	1	English French Notes Complete/Exclude
	2	Weapons Total # :
	3	Firearms :
	4	Knives/Hatchets/Clubs :
	5	Explosives :
	6	Other :
	7	DISTURBANCES Total # :
	8	Demonstrations :
	9	Employee Threat :
	10	Smoking Violation :
	11	Unauthorized Photograph :
	12	MANSLAUGHTER/MURDER Total # :
	13	Manslaughter/Murder/Negligent :
	14	Manslaughter/Murder/Non-Neg. :
	15	NON-CRIMINAL INVESTIGATIONS Total # :
	16	Government Veh. Accident :
	17	Assist Law Officer :
	18	Alarm Response :
	19	Information Only :
	20	OTHER OFFENSES Total # :
	21	Arson :
	22	Arson $ Damage :
	23	Possession of Stolen Property :
	24	Receive/Sell Stolen Property :
	25	Suicide :
	26	Suicide Attempt :
	27	RAPES Total # :
	28	Attempted Rape :
	29	Forcible Rape :
	30	ROBBERY Total # :
	31	STOPS & ARRESTS Total # :
	32	Stops for Questioning :
	33	Package Stops :
	34	Non-Package Stops :
	35	THEFTS Total # :
	36	Coin-Operated Machines :
	37	Total $ Loss :
	38	Total $ Recovery :
	39	Actual Drug Thefts :
	40	Controlled Substance :
	41	Non-Controlled Substance :
	42	Attempted Drug Thefts :
	43	Total Drug Thefts :
	44	Total $ Recovered :
	45	Government Property :
	46	Personal Property :
	47	Motor Vehicles :
	48	Government Motor Vehicle :
	49	Gov't Vehicles Recovered :
	50	Private Motor Vehicle :
	51	Private Veh's Recovered :
	52	VICE SOLICITING Total # :
	53	Forgery :
	54	Gambling :
	55	Sexual Misconduct :
	56	VIOLATION CHARGES Total # :
	57	USDC Notice Total # :
	58	The report will be forwarded to the national database. You may now enter
	59	any additional people you would like to forward this report to.
	60	XXX@Q-VAP.VA.GOV
	61	...Forwarded to National Database.
	62	VICE SOLICITING Total # :
	63	Is this a courtesy or USDC violation
	64	Enter C for COURTESY or V for USDC violation
	65	The program is now exiting!
	66	Do you want to add a new violation
	67	DATE/TIME OF OFFENSE
	68	Enter the date and time of the offense. Future dates not allowed.
	69	Court Date must be after the Date/Time of Offense!
	70	NO EXISTING VIOLATIONS FOR
	71	EXISTING VIOLATIONS FOR
	72	OFFENSE CHARGED
	73	Data Validation in progress
	74	No Date/Time Received.
	75	No Date/Time of Offense.
	76	No Investigating Officer.
	77	No Classification Code.
	78	No Type for this Classification Code.
	79	No Sub-Type for this Type.
	80	This report must have the above before it can be completed.
	81	Report Completed.
	82	Select Vehicle Registration:
	83	VIOLATION #:
	84	PRINT USDC VIOLATION NOTICE
	85	OFFENSE CHARGED:
	86	OFFENSE DESCRIPTION:
	87	OFFENDER:
	88	RECORD DOESN'T EXIST.
	89	DRIVER'S LICENSE #:
	90	TAG # & STATE:
	91	VEHICLE COLOR:
	92	YEAR:
	93	COURT DATE:
	94	* * * VIOLATION NOTICE * * *
	95	* * * COURTESY VIOLATION NOTICE * * *
	96	Enter the Decal # (ex. 9999)
	97	NO MATCH FOUND.
	98	Do you want to add this decal #
	99	DECAL COLOR:
	100	VEHICLE MAKE:
	101	ASSIGNED PARKING SPACE:
	102	CAR POOL MEMBER:
	103	READY TO UPDATE
	104	Another user is editing this record!
	105	This decal # is already in the Police Registration Log.
	106	Do you want to edit this registration
	107	Select OFFICER
	108	This officer is not a current police officer.
	109	WORKLOAD REPORT
	110	ALL OFFICERS
	111	Checking SOUNDEX for matches.
	112	No matches found.
	113	Do you still want to add this entry: NO//
	114	NnYy^?
	115	Answer NO to stop the addition of
	116	as a new master name index person.
	117	Answer YES to add, a '^' will be taken as a NO.
	118	Print 7079's for:
	119	There are no 7079's to be printed!
	120	Want only those that have not yet been printed
	121	ID Card Number:
	122	(1) Veterans Name
	123	\|(2) ID Number \| Period of Validity
	124	\|DATE OF ISSUE
	125	\| CONDITIONS FOR WHICH SERVICES ARE REQUESTED (DESCRIPTION OF DISABILITY)
	126	Name and Address of Fee Participant
	127	AUTHORIZATION #:
	128	AUTHORIZATION REMARKS
	129	(5) STATE CODE \| (6) COUNTY CODE \| (7) TYPE OF \| (8) YEAR OF BIRTH \| (9) WAR \| (10) PURPOSE \|
	130	STATION OF JURISDICTION
	131	Veterans Administration
	132	SHORT TERM - 1
	133	HOME NURSING - 2
	134	ID CARD STATUS - 3
	135	\| APPROVED BY (Name and Title)
	136	TELEPHONE:
	137	Information On Veterans Administration Program
	138	Acceptance of this request to render the prescribed services will constitute an agreement which is subject
	139	to the following:
	140	I. SERVICES. If services are not initiated, please return this document to the Station of Jurisdiction with a brief
	141	explanation. Unless approved by the VA, services are limited in type and extent to those shown.
	142	II. PERIOD OF VALIDITY. Service must be performed within the period of validity indicated.
	143	If a longer time is needed, please request an extension.
	144	III. REPORTS. Clinical reports are required when an examination only has been requested. Please
	145	submit reports promptly to the Station Of Jurisdiction.
	146	IV. STATEMENT OF ACCOUNTS. Submit a Statement of Account in your usual manner. Your statement must
	147	include: (1) Patient's Name; (2) Identification NO.; (3) Treatment (CPT) and Dates Rendered; and (4) Fees.
	148	V. FEES. Fees claimed may not exceed those made to the general public for like services.
	149	VI. PAYMENT. Payment by the VA for services rendered and approved is payment in full.
	150	VII. HOSPITALIZATION. When a need for hospital care is indicated, please call the Station of Jurisdiction
	151	for assistance in admitting the veteran to a VA hospital.
	152	VIII. INQUIRIES. Additional information when required may be obtained by contacting the Station Of Jurisdiction.
	153	VA Form 10-7079
	154	ELIGIBILITY HAS NOT BEEN DETERMINED NOR PENDING, CANNOT ENTER AN AUTHORIZATION.
	155	VETERAN HAS A DISHONORABLE DISCHARGE,
	156	ONLY ELIGIBLE FOR AGENT ORANGE EXAM.
	157	NOT ELIGIBLE FOR BENEFITS.
	158	Want to Print 7079 for this patient now
	159	Is this vendor information correct
	160	FBAA ESTABLISH VENDOR
	161	You must contact a vendorizing clerk or supervisor to update this record!
	162	Vendor flagged for updating!
	163	Are you sure you want to update this Vendor in the FMS and Central Fee vendor files
	164	Will NOT be Updated
	165	This option should only be used to update the FMS and Central
	166	Fee vendor files in Austin with the appropriate information.
	167	(NOTE: The vendor may not exist in the FMS vendor file,
	168	or may exist, but the information in the FMS vendor
	169	file does not reflect accurate information.)
	170	Use of this option should update the FMS system to reflect
	171	what is currently in the DHCP system. Information at all
	172	other VA Medical Centers using this vendor will also be updated.
	173	Sure you want to DELETE this batch
	174	Batch Deleted.
	175	Obligation Number:
	176	Do you want to change the Obligation Number
	177	Select Obligation Number:
	178	DUZ and DUZ(0) must be defined as a valid user to run the batch purge.
	179	You must have programmer access (DUZ(0)='@') before running the batch purge.
	180	There are no batches finalized !!
	181	This option is used to purge Fee Basis batch numbers for a time frame in the past. Do you want to continue
	182	if you wish to proceed with Fee Basis batch number purging!
	183	Purge batch #'s PRIOR to date :
	184	* BEGIN FEE BASIS BATCH NUMBER PURGE *
	185	There are no batch numbers to purge for this time frame !!
	186	This option has purged
	187	batch numbers
	188	finalized prior to
	189	* FEE BASIS BATCH NUMBER PURGE FINISHED *
	190	Unknown User
	191	FBAA BATCH PURGE
	192	Do you want to print ALL Fee Basis Batch Status':
	193	CLERK CLOSED
	194	SUPERVISOR CLOSED
	195	FORWARDED TO PRICER
	196	ASSIGNED PRICE
	197	REVIEWED AFTER PRICER
	198	Select STATUS to print
	199	Do you want to select another STATUS:
	200	FBSTAT(
	201	MEDICAL & STAT PAYMENTS
	202	HOMETOWN PHARMACY PAYMENTS
	203	TRAVEL PAYMENTS
	204	CH/CNH
	205	STATUS OF BATCHES
	206	BATCH #
	207	BATCH TYPE
	208	DATE OPENED
	209	No payments in Batch yet!
	210	No Payments in Batch yet!
	211	Want to review batch
	212	If you want a detail list of each payment line, answer
	213	otherwise press Return key
	214	Do you still want to close Batch
	215	Batch Closed
	216	('*' Reimbursement to Patient '+' Cancellation Activity)
	217	('#' Voided Payment)
	218	Batch #
	219	Voucher Date
	220	Vendor Name
	221	Vendor ID
	222	Invoice #
	223	Date Rec'd.
	224	SVC DATE
	225	CPT-MOD
	226	SERVICE PROVIDED
	227	FPPS CLAIM
	228	FPPS LINE
	229	ADJ CODE
	230	ADJ AMOUNT
	231	RX DATE
	232	RX #
	233	'+' Represents Cancellation Activity
	234	Travel Amount
	235	Invoice #:
	236	FPPS Claim ID:
	237	FPPS Line:
	238	('*' Reimbursement to Veteran '+' Cancellation Activity)
	239	Batch Number
	240	Dt Inv Rec'd
	241	FR DATE
	242	TO DATE CLAIMED PAID
	243	Dx:
	244	Proc:
	245	Date Paid:
	246	>>>Amount paid altered to $
	247	on the Fee Payment Voucher document.<<<
	248	>>>Check cancelled on:
	249	Check WILL be replaced.
	250	Check WILL be re-issued.
	251	Check WILL NOT be replaced.
	252	Patient has never been assigned ID Card!
	253	Current ID Card:
	254	Date Issued:
	255	No previous ID Cards!
	256	Does not currently have ID Card!
	257	Date/Time Changed
	258	Old Card #
	259	Person Who Changed
	260	Reason For Change
	261	There are no Invoices Pending completion!
	262	Fee Site Parameters must be Initialized!
	263	Invoice is Complete
	264	Totals: $
	265	Vendor:
	266	Vendor ID:
	267	Patient ID:
	268	FPPS Line Item:
	269	Drug Name
	270	Amt Claimed
	271	Generic Drug Substituted:
	272	Pharmacy Remarks:
	273	Hit Return to accept default dispensing fee or enter a dollar amount between .01 and 20
	274	**Payment is for emergency treatment under 38 U.S.C. 1725.
	275	Amount Paid cannot be greater than the Amount Claimed
	276	This option is restricted to holders of the 'FBAASUPERVISOR' security key.
	277	The last user to enter/edit this Authorization was
	278	FPPS CLAIM ID:
	279	Invoice:
	280	Service selected for that date already in system.
	281	Do you want to add another service for the SAME DATE
	282	You must use the 'EDIT PAYMENT' option to edit the service previously
	283	entered for that date.
	284	Want to edit it
	285	Warning, you can only enter
	286	more line(s)!
	287	This Batch already has the maximum number of Payments!
	288	Will any line items in this invoice be for contracted services
	289	Answering no indicates interest will not be paid for any line items.
	290	Patient:
	291	No Address information for this patient!
	292	Patient's Permanent address:
	293	Address Line
	294	Zip:
	295	County
	296	Want to edit Permanent Address data
	297	Payment is for a contracted service so fee schedule does not apply.
	298	However, f
	299	ee schedule amount is $
	300	from the
	301	Unable to determine a FEE schedule amount.
	302	Therefore, fee schedule amount reduced to $
	303	#################### #################### ####################
	304	#################### #################### ####################
	305	#################### #################### ####################
	306	#################### #################### ####################
	307	#################### #################### ####################

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