source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0224.txt@ 1800

Last change on this file since 1800 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.5 KB
Line 
1English French Notes Complete/Exclude
2D. Physiological monitoring, q 1-2 h > CHOOSE ONE OF
3E. Physiological monitoring, q 1 h or less > THESE THREE
4F. Intravenous therapy, one IV
5G. Intravenous therapy, 2 or more lines
6H. Respiratory status, non-acute
7I. Respiratory status, acute
8J. Special procedures performed
91. Basic Hygiene/Bathing (Choose One) | 2. Nutrition/Feeding (Choose One)
10B. Partial assist | E. Partial Assist
11C. Complete assist | F. Complete Assist
123. Elimination (Choose One) | 4. Mobility (Choose One)
13H. Partial assist | K. Partial Assist
14I. Incontinent | L. Complete Assist
155. Behavior/Orientation (Choose One)
16N. Occasionally Disoriented/Confused
17 B. Bath/Shower, Set up, partial assist
18 C. Bath/Shower, Complete assist
19 D. Position/Transfer, Set up, standby or partial assist
20 E. Position/Transfer, Complete assist
21 F. Diet, Set-up, standby or partial assist
22 G. Diet, Complete assist
23 H. Bowel Care, Set up, standby or partial assist
24 I. Bowel Care, Complete assist
25 L. Constant Monitoring
26*** FACTORS A,B,C or D CANNOT BE USED TOGETHER ***
27*** FACTORS E,F,G or H CANNOT BE USED TOGETHER ***
28 CANNOT BE USED WITH
29*** YOU MUST PICK ONE OF THE FIRST FOUR FACTORS A,B,C or D ***
30*** YOU MUST PICK ONE OF THE FOUR FACTORS E,F,G or H ***
31*** FACTORS A or B CANNOT BE USED TOGETHER ***
32*** FACTORS C,D or E CANNOT BE USED TOGETHER ***
33*** FACTORS F or G CANNOT BE USED TOGETHER ***
34*** FACTORS H or I CANNOT BE USED TOGETHER ***
35*** YOU MUST PICK ONE OF THE FIRST TWO FACTORS A or B***
36*** YOU MUST PICK ONE OF THE SECOND THREE FACTORS C,D, or E***
37ANSWER WITH A NUMBER BETWEEN 1 AND 3
38*** FACTORS A,B or C CANNOT BE USED TOGETHER ***
39*** FACTORS D,E or F CANNOT BE USED TOGETHER ***
40*** FACTORS G,H or I CANNOT BE USED TOGETHER ***
41*** FACTORS J,K or L CANNOT BE USED TOGETHER ***
42*** FACTORS M,N or O CANNOT BE USED TOGETHER ***
43*** YOU MUST PICK ONE OF THE FIRST THREE FACTORS A,B or C ***
44*** YOU MUST PICK ONE OF THE THIRD THREE FACTORS G,H or I ***
45*** YOU MUST PICK ONE OF THE FOURTH THREE FACTORS J,K or L ***
46*** YOU MUST PICK ONE OF THE FIFTH THREE FACTORS M,N or O ***
47 NO PREVIOUS CLASSIFICATION--CANNOT REVIEW
48Enter Comments:
49ANSWER MUST BE 1 TO 50 CHARACTERS IN LENGTH:
50*** WHEN CHANGING THE CLASSIFICATION, COMMENTS MUST BE FILLED IN ***
51 *** COMMENTS CANNOT BE DELETED ***
52CLASSIFICATION CANNOT BE RUN
53NOTIFY NURSING ADP COORDINATOR
54TaskMan DID NOT RUN ACUITY ROUTINE (AMIS 1106 UPDATE)
55THIS CALL MUST BE MADE IMMEDIATELY
56THIS PATIENT'S CLASSIFICATION HAS NOT BEEN UPDATED.
57*** A CANNOT BE USED WITH NUMBERS B,C,D,E,F,G,H or I ***
58*** B CANNOT BE USED WITH NUMBER C ***
59*** E CANNOT BE USED WITH NUMBER D ***
60*** F and G CANNOT BE USED TOGETHER ***
61*** H and I CANNOT BE USED TOGETHER ***
62*** J and K CANNOT BE USED TOGETHER ***
63*** A and L CANNOT BE USED TOGETHER ***
64ANSWER WITH A NUMBER BETWEEN 1 AND 5
65Enter UNIT you want to search:
66Begin updating patient classifications.
67**** ROUTINE FINISHED ****
68ALL PATIENTS ON THIS UNIT ARE CLASSIFIED
69CURRENT UNCLASSIFIED PATIENT REPORT FOR LOCATION
70LAST CLASSIFIED
71NOT CLASSIFIED YET
72Do you wish to stop looping through names
73The Nurse who performed the hemodialysis is from which unit:
74Recovery Room Location:
75 HAS BEEN ADDED TO THE
76CLASSIFICATION DATE/TIME:
77Enter a date/time on
78SURE YOU WANT TO DELETE THE
79Removing future date entries from the NURS AMIS Daily Exception Report
80Removing acuity data from future date entries in the NURS AMIS 1106 Manhours
81Resetting ^DIC(213.9,1,
82) to today's date if it is a future date.
83By (1) Location (2) Service or (3) Individual:
84Select Sort Parameter by choosing '1','2' or '3'
85STAFF DISCREPANCIES by LOCATION
86STAFF DISCREPANCIES by SERVICE
87INDIVIDUAL STAFF DISCREPTIANCIES
88COMBINED EDUCATIONAL REPORT BY
89DEGREE, CODE, PRIORITY
90NO DEGREE(S) FOUND !
91Service Category:
92( NOTIFY YOUR IRM PERSONNEL. )
93*** STAFF WITH DUZ
94 FOUND IN NURSTAFF FILE IS NOT IN NEW PERSON FILE!
95--HIGHEST NURSING DEGREE--
96--HIGHEST ACADEMIC DEGREE--
97NO DEGREE(S) FOUND FOR
98CAT;POS
99By (1) Location or (2) Service:
100Select sort parameter by choosing '1' or '2'
101(1) Service Category or (2) Service Position:
102Select sort parameter by entering '1' or '2' .
1031. Location and Service Category
1042. Location and Service Position
1053. Service and Service Category
1064. Service and Service Position
107Choose a sort parameter set between 1 and 4:
108Select sort parameters by choosing a number between '1' and '4'.
109DO YOU WISH TO CONTINUE TO THE NEXT SECTION
110Nursing Employee Demographic Data Edit.
111Employee's Status and Position.
112Another user is editing this employee's experience file.
113Employee's Professional Experience.
114Select PROFESSIONAL EXPERIENCE:
115PROFESSIONAL EXPERIENCE:
116New clinical backgrounds can only be enter through Site File option!
117' PROFESSIONAL EXPERIENCE
118Enter 'Yes' or 'No'
119Select Nursing Service Staff Name:
120YOU MAY ALSO ADD A NEW NURS STAFF IF YOU WISH.
121** STAFF RECORD DATA MISSING **
122You cannot add a 'new' NEW PERSON File entry, call Site Manager
123ARE YOU ADDING '
124' AS A NEW NURS STAFF (THE
125ANSWER 'YES' OR 'NO'
126THERE ARE NO
127PAST
128EMPLOYEE ASSIGNMENTS
129AFTER SELECTED DATE
130Would you like to see this employee's current position(s)
131Enter selection or type ? for help:
132NEW ASSIGNMENTS MUST BE ADDED FROM THE CURRENT DISPLAY SCREEN
133EMPLOYEE:
134PRIMARY SERVICE POSITION:
135PRIMARY SVC. POS. PRODUCT LINE:
136PRIMARY LOCATION PRODUCT LINE:
137PRIMARY FACILITY:
138TOTAL ASSIGNMENT FTEE:
139PRODUCT LINE
140EDITING POSITION
141Would you like to add a new assignment
142ANSWER YES IF YOU WISH TO ADD A NEW ASSIGNMENT, ELSE ANSWER NO.
143Please use the 'Nursing Location File, Edit' option to add BUDGETED FTEE for
144this SERVICE POSITION.
145CURRENT ENTRY IS :
146PRIMARY POSITION START DATE:
147Required!!
148Answer with the starting date for the primary position.
149PRIMARY DUTY LOCATION:
150No position data stored!!
151STREET ADDRESS:
152MAILING ADDRESS:
153ZIP CODE:
154Would you like to see this employee's (C)urrent or (P)ast
155ENTER A C TO SEE CURRENT POSITIONS,
156P TO SEE PAST POSITIONS
157From what date would you like to list the positions:
158SELECT A DATE THAT PRECEEDS ALL POSITION START DATES IN THE DESIRED DISPLAY.
159NURA-ASSIGNMENT SELECTION
160TO ADD NEW POSITIONS ENTER THE LETTER 'N'.
161Is this a primary assignment
162ANSWER YES IF THIS POSITION IS A PRIMARY ASSIGNMENT FOR THIS EMPLOYEE,
163Nursing location for this position.
164Service position for this position.
165Starting date for this position.
166ASSIGN TOUR OF DUTY:
167Tour of duty for this position.
168FTEE:
169The amount of FTEE assigned to this employee for this position.
170Type a number between 0 and 1, 3 decimal digits.
171Making changes now - hold a minute
172VACANCY DATE:
173PAST ASSIGNMENTS CANNOT BE RE-ACTIVATED FROM THIS SCREEN A NEW ASSIGNMENT
174MUST BE ADDED FROM THE CURRENT SCREEN.
175Vacancy date for this position.
176VACANCY REASON:
177Reason why position is vacant or why employee transferred.
178TRANSFER TO:
179The name of the location/service (if not nursing) where this employee was
180temporarily transferred.
181Answer must be 3-30 characters in length.
182Select Date of Staff Activation/Separation Report:
183NO DATA FOR
184NO EMPLOYEES SEPARATED/ACTIVATED ON
185NO EMPLOYEES SEPARARTED/ACTIVATED ON
186TOTAL EMPLOYEES SEPARATED/ACTIVATED:
187ON THE REPORT DATE, ASSIGNMENTS FOR THE FOLLOWING EMPLOYEES WERE
188ACTIVATED/SEPARATED. THE STATUS INDICATORS WERE MODIFIED APPROPRIATELY:
189EMPLOYEE ACTIVATION/SEPARATION REPORT
190ACT/SEP
191ST/VAC DT
192NURNL1,
193NCATPOS,
194NPRI,NCATPOS)
195NURDOB)
196SUB-TOTAL:
197WARD SUB-TOTAL:
198NURSING SERVICE AGE PROFILE BY
199LOCATION/SVC
200SERVICE
201NO DOB
202POSITION:
203ASSIGNMENTS FINAL TOTAL:
204PERSONNEL FINAL TOTAL:
205Enter RETURN to continue
206Press return to continue, or
207 for totals, or
208ACT RESERVE
209RETIRED/DISC
210IND READY RES
211IND MOBIL AUG
212 NUMBER OF ASSIGNMENTS
213 NUMBER OF PERSONNEL
214 NUMBER OF MALES
215 NUMBER OF FEMALES
216The AMIS Acuity-Sep/Act Batch job for
217 was not completed.
218The Nursing Sep/Act batch job for
219MANHOUR EXCEPTION REPORT
220No exception records for
221MANHOURS EXCEPTION REPORT
222Select Nursing UNIT:
223Select Shift(s) (Enter N - Night D - DAY E - Evening or A for All Shifts):
224Enter shift selection(s) (i.e., N,D,E - ND - DE etc).
225ANOTHER PROCESS IS WORKING ON THIS ENTRY
226RNJ9,3
227(01) BUDGETED RN
228(02) BUDGETED LPN
229(03) BUDGETED NA
230(04) BUDGETED CLERICAL
231(05) BUDGETED ADMIN OFFICER
232(06) BUDGETED CLIN SPECIALIST
233(07) BUDGETED RN PRACTITIONER
234(08) BUDGETED INFECT. CONTROL
235(09) BUDGETED PUBLIC HEALTH
236(10) BUDGETED STAFF NURSE
237(11) BUDGETED CHIEF NURSE
238(12) BUDGETED ASST CHIEF NURSE
239(13) BUDGETED ASSOC CHIEF N.S.
240(14) BUDGETED SUPERVISOR
241(15) BUDGETED HEAD NURSE
242(16) BUDGETED OTHER NURSE
243(17) BUDGETED NURSE RESHR
244(18) BUDGETED ASSOC CHIEF/RESH
245(19) BUDGETED ASSOC CHIEF/EDU
246(20) BUDGETED INSTR/EDU
247NO UNIT
248DO YOU WANT TO ASSIGN THE NURSING PRODUCT LINE ENTRY TO ALL EMPLOYEES
249WITH NO DATA IN THE PRODUCT LINE FIELD
250*** REPORT FINISHED ***
251NURSING SERVICE BUDGETED/ACTUAL FTEE BY WARD
252FTEE
253THERE IS NO DATA FOR WARD:
254WARD TOTAL =
255RN TOTAL =
256LPN TOTAL =
257NA TOTAL =
258ADMIN TOTAL =
259CLERICAL TOTAL =
260OTHER TOTAL =
261THIS REPORT WILL COMPARE THE BUDGETED FTEE
262TOTALS ENTERED IN THE NURS AMIS 1106B FTEE (#213.2) FILE
263AGAINST TODAY'S CURRENT FTEE ENTRIES FOR AMIS SEGMENT 202 (1106B)
264NURFAC*
265THE AMIS POSITION FIELD FOR THE
266 ENTRY IN THE NURS SERVICE POSITION FILE,
267#211.3 MUST BE FILLED IN TO GENERATE THIS REPORT
268BUDGETED
269AMIS 10-1106B (SEGMENT 202) CEILING (FTEE) ENTERED ON
270AND POSITIONS FILLED (FTEE)
271*** YOU ARE MISSING DATA IN THE
272 AMIS 1106B FTEE (213.2) FILE ENTRY.
273 CONTACT THE NURSING APPLICATION COORDINATOR.
274INCORRECT BUDGET ENTRIES EXIST IN
275NUMBER OF RN'S BUDGETED MUST EQUAL SUM OF
276CATEGORIES 06 THRU 20 (E.G. CLIN SPECIALIST, RN PRACTITIONER, ETC.
277CONTACT NURSING APPLICATION COORDINATOR
278Start date (time optional):
279Go to date (time optional):
280Please reenter!!
281ENTER WARD:
282 NOT CLASSIFIED ON
283FOR THIS ADMISSION DATE, PLEASE REENTER WARD.
284**** NO DATA FOR THIS REPORT ****
285INDIVIDUAL PATIENT CLASSIFICATION REPORT
286 BY WARD
287PATIENT NAME :
288ADMISSION DATE:
289CLASSIFICATION WARD:
290Press return if total hospital report is desired
291Enter unit number if this is a unit report:
292THERE IS NO DATA FOR
293THIS UNIT
294THE HOSPITAL
295NURSING BED SECTION:
296CLASSIFICATION NOT APPLICABLE
297UNIT PATIENT CLASSIFICATION REPORT
298PATIENT NAME/SSN
299CLASS.
300I II III IV V CLASSIFIED
301CATEGORY TOTALS:
302You will be entering FTEE Ceiling Totals assigned by Management
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