source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0275.txt@ 1051

Last change on this file since 1051 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.7 KB
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[604]1English French Notes Complete/Exclude
2 Total Amt: $
3Funding Transaction #:
4UTIL(
5This report will generate a display of committed
6transactions for one or more control points which you select
7This site is not entered in IFCAP.
8Enter control point at end of range.
9(For a range of 1-n, enter n. For one control point, enter that control point.)
10COMMITTED TRANSACTION LISTING
11DATE COMMITTED:
12No transactions were found for this quarter.
13COMMITTED TRANSACTIONS LISTING
14Are you sure that you wish to reactivate this Cost Center
15 --Cost Center has been reactivated*
16Select Next COST CENTER:
17Are you sure that you wish to deactivate this Cost Center
18 --Cost Center has been deactivated*
19Do you need to edit the Cost Center Name
20You may edit only the NAME of this Cost Center, you may NOT change the number
21Do you REALLY wish to change the NAME of this Cost Center
22Cost Center NAME:
23Enter COST CENTER NAME, do not include the NUMBER
24The NEW cost center Number and Name will be:
25OK to update the file
26 <No Updating has Occurred>*
27 <Cost Center name has been changed.>*
28Select next COST CENTER:
29Do you wish to edit the BOC list for this Cost Center
30Do you want me to add or delete ALL BOCs to this cost center before
31you begin editing the BOC list
32You will now be permitted to add or delete ALL BOC from the list
33Add or Delete?
34Select an 'A' to ADD or 'D' to DELETE all BOCs from the list.
35LAST CHANCE, Is it OK to ADD all BOCs to this list
36No BOCs for this Cost Center.
37LAST CHANCE, Is it OK to DELETE all BOCs from this list
38@COST CENTER NUMBER
39This Control Point has been marked as INACTIVE, do you wish to
40reactivate it at this time
41Are you sure you what to reactivate this Control Point
42 --Fund Control Point has been reactivated*
43Do you need to edit the Fund Control Point Name
44You may edit only the NAME of this Control Point, you may NOT change the number
45Fund Control Point NAME:
46Enter FUND CONTROL POINT NAME, (up to
47 characters), do not include the NUMBER
48The NEW Fund Control Point Number and Name will be:
49 <Fund Control Point name has been changed.>*
50Select next FUND CONTROL POINT:
51 --Fund Control Point has been reactivated*
52Select Next Fund Control Point:
53 --Fund Control Point has been deactivated*
54Select Next FUND CONTROL POINT:
55CONTROL POINT OFFICIAL'S BALANCE:
56FISCAL UNOBLIGATED BALANCE:
57TOTAL COMMITTED, NOT OBLIGATED:
58FUND CONTROL POINT BALANCE LISTING
59FOR STATION:
60FUND CONTROL POINT
61This option will now generate FMS documents for
62released transactions which have not previously been coded.
63The FMS Transaction Date should be in the entered fiscal year and quarter.
64Enter a calendar (not fiscal year) accounting period in format: MM/YY.
65 Enter month/year only!
66The Accounting Period should be in the entered fiscal year and quarter.
67Ready to generate FMS documents
68CREATE BUDGET CODE SHEETS
69PRCF*
70BATCH/TRANSMIT
71Unable to create code sheet for Station:
72, Control Point:
73ROUTINE CAN ONLY BE ENTERED THROUGH MENU MANAGER OR DRIVER
74I am going to create a new transaction with the number
75IS THIS OK
76Transaction number
77 has just been taken by someone else, please hold on while I get another one.
78Control Point missing.
79Transaction terminated!
80Transaction #
81 is being deleted.
82Select Sequence Number for
83Select Next Sequence Number for
84ARE YOU SURE YOU WANT TO DELETE THIS TRANSACTION
85 Transaction Deleted.*
86Do you wish to delete another transaction for
87THIS OPTION IS UNDER DEVELOPMENT AND NOT YET AVAILABLE
889999 GRAND TOTAL
89Control Point '9999 GRAND TOTAL' does not exist for station
90Check documentation and use the 'ADD/EDIT FUND CONTROL POINT' to establish.
91 Further processing is terminated.
921////9999 GRAND TOTAL
93Select TDA NUMBER FOR STATION
94TRANSACTION NUMBER
95 DOES NOT CONTAIN A TDA NUMBER, AND THEREFORE
96MAY NOT BE DISTRIBUTED FOR THE RD 2 285 REPORT
97TDA IS DISTRIBUTED AS FOLLOWS:
981ST QTR^2ND QTR^3RD QTR^4TH QTR
99ENTER THE NON CUMULATIVE DISTRIBUTION FOR THIS TDA
100CUMULATIVE TOTAL FOR
101 IS NOT CORRECT
102DO YOU WISH TO MAKE CORRECTIONS AT THIS TIME
103DISTRIBUTION IS CORRECT BY QUARTER
104Enter FUND CONTROL POINT NAME, do not include the NUMBER
105YOU HAVE AN UNDEFINED FILE. CALL SITE MANAGER.
106File in use. Please try later.
107This has been assigned TRANSACTION NUMBER:
108Please note and use for editing of this transaction.
109Enter another transaction
110This transaction contains no entries. No further action can be taken.
111This transaction contains at least one entry with no funding information.
112Either correct or delete this entry.
113Are you sure you want to DELETE temporary transaction number
114 <No Action Taken>
115 <Temporary Transaction Number
116 has been Deleted.>*
117Select TEMPORARY TRANSACTION NUMBER:
118Select Next TEMPORARY TRANSACTION NUMBER:
119Do you want to review this transaction
120Do you want to edit this transaction
121Make note of this transaction number:
122 and use for editing/posting at later time.
123Are you ready to post this transaction
124 Required data missing in this transaction
125 <Transfer to Fund Distribution File Completed.>*
126Unable to get next transaction number. Call Site manager for
127File in use by another user. Please try later.
128 Filed with transaction number
129ENTRY TO THIS ROUTINE IS ONLY PERMITTED THROUGH THE APPROPRIATE
130MENU OR DRIVER
131START WITH TRANSACTION NUMBER: 1//
132GO TO TRANSACTION NUMBER: LAST//
133ENTER A NUMBER BETWEEN
134. ('^' TO EXIT)
135Select FUND CONTROL POINT:
136No TXN for selected STATION, FISCAL, and Fund Control Point.
137ANOTHER FUND CONTROL POINT:
138PRINT SELECTED CONTROL POINTS
139 <Request Queued> Your Task number is:
140Could not get a Task Number. Enter RETURN or '^' to exit.
141NO TRANSACTIONS IN FY
142Beginning TDA Number
143Ending TDA Number
144Beginning/Ending TDA numbers are not in order
145PRINT TDA LISTING
146APPROPRIATION SUMMARY (DETAIL)
147APPROPRIATION SUMMARY (TOTALS)
148Whoops^Hmmm^Excuse me^Sorry
149BUDGET RELEASE
150There are no PENDING RELEASE transactions for FY:
151You are not authorized to release funds for station
152PLEASE CONTACT YOUR APPLICATION MANAGER.
153Do you wish to review/edit any transactions
154Enter yes to review/edit a transaction, '^' to quit
155Enter Sequence Number of Transaction(s) to be Released:
156 THIS SEQUENCE HAS ALREADY BEEN RELEASED. RERELEASE IS NOT PERMITTED.
157THIS TRANSACTION HAS ALREADY BEEN SELECTED FOR RELEASE. NO ACTION TAKEN.
158No transactions have been selected for releasing for FY:
159To not release a transaction already selected to be released
160Enter the last 4 digits of the transaction for
161Do you wish to see the list of all unreleased transactions
162Enter yes to look at list, no or '^' to quit
163Unreleased Sequence Numbers for Station
164Incorrect format.
165ILLOGICAL RANGE, THE FIRST NUMBER IS NOT LESS THAN THE SECOND.
166Sorry, I'm a little confused. Let's try it again.
167Please check your numbers and let's try again.
168Sorry, I'm a little confused. Lets try it again.
169Please check your numbers and lets try again.
170No transactions have been scheduled for release at this time.
171Do you wish to generate the printout with this option
172RELEASE BUDGET TRANSACTIONS
173You must select a device or time, you are past the point of no return.*
174FUND DISTRIBUTION RELEASE ABORTED. NO TRANSACTIONS FOUND FOR STATION NUMBER
175Beginning transaction release...
176End of Released Transactions List **************
177Try releasing at a later time.
178FCP:
179QTR:
180ST,ND,RD,TH
181AMT:
182UNABLE TO MAKE ENTRY
183 IN FILE 410.1, FURTHER PROCESSING TERMINATED. CONTACT YOUR SITE MANAGER.
184 IN FILE 410, FURTHER PROCESSING TERMINATED. CONTACT YOUR SITE MANAGER.
185Place a Ceiling Transaction
186Ceiling
187This transaction is assigned transaction number:
188You are not an authorized control point user.
189Contact your control point official
190Would you like to enter another
191The DHCP system job 'TASK MANAGER' is not running.
192The release of these transactions cannot be queued.
193Please call site manager to start the TASK MANAGER and try later.
194PRCB*
195ZTIO=IO
196If you answer 'NO', you will have to release these transactions at a later time.
197By answering 'YES', the transaction(s) selected will be released and posted to
198the Control Point(s) now. If you answer 'YES', you will NOT be able to
199'^' to quit or access your CRT will this job is running.
200This job must run to completion.
201Select DEVICE:
202Try releasing transaction(s) at a later time
203You cannot select your home device.
204You must select a printer device.
205You must select a printer device for queuing
206Answer 'YES' if this transaction is complete and ready to be released to
207the Fund Control Point.
208Enter 'NO' if you want to edit this transaction at a later time.
209 has an invalid set-up FCP
210For ALL Control Points
211A 'YES' will print/display balances for all control points for the Station
212Number, Fiscal Year and Quarter selected. A 'NO' will allow you to
213print or display a Running Balance or Summary report for an individual
214Control Point. Enter an '^' to QUIT.
215Summary Balances Report Only
216FISCAL RUNNING BALANCE REPORT
217Recalculate all stations/control points balances for fiscal year:
218Submit RECALCULATE ALL CONTROL POINT BALANCES to the TASK MANAGER
219PRCDUZ~PRC*
220RECALCULATE ALL CONTROL POINT BALANCES HAS TASK NUMBER
221IFCAP RECALCULATE
222 CONTROL POINT BALANCES DONE!
223IFCAP RECAL
224 FCP BALANCES DONE^Task Manager
225RECALCULATING CONTROL POINT BALANCES
226< Recalculation Completed>*
227 --BOC has been reactivated*
228Select Next BOC:
229 --BOC has been deactivated*
230Do you need to edit the BOC Name
231You may edit only the NAME of this BOC, you may NOT change the number
232BOC NAME:
233Enter BOC NAME, do not include the NUMBER
234The NEW BOC Number and Name will be:
235 <BOC name has been changed.>*
236Select next BOC:
237 Deletion is not authorized.
238Use Standard Filemanager 'Replace With' Techniques to edit the data.
239Do you want to quit and delete this entry
240Not all required data has been entered. Re-edit transaction.
241Do you want to review this entry
242Make another transfer
243Finished. The following transactions have been created
244in file 421 (Fund Distribution):
245Then I will delete this entry
246Are you sure you want this deleted
247Do you want to edit this entry
248Select QUARTER:
249Select CONTROL POINT:
250Transfer Transaction Summary
251To Control Point:
252From Control Point:
253Quarter:
254Amount to be Transferred:
255Annualization:
2561ST QTR
2572ND QTR
2583RD QTR
2594TH QTR
260Do you want to review the current information on this vendor
261Is this data correct
262Re-edit data
263This vendor does not appear to have been established in CALM Vendor File
264Do you want to establish them at this time
265This vendor does not appear to have a CALM ID Number
266Do you want to establish them to the CALM Vendor File
267Do you want to update the CALM vendor file at this time
268Twix will be sent to establish vendor:
269 in the CALM Vendor File.
270I'm going to update the your Vendor File...
271Finished. Hold on while I do some clean up....
272** No Vendor Information available **
273Vendor Number:
274Payment Information:
275Calm ID Number:
276Stub Name:
277Phone Number:
278 - No Data Entered -
279Calm Stub Name:
280MUST ENTER THROUGH MENU MANAGER
281Select Standard Dictionary:
282Initial Standard Dic
283ALL DONE!
284Select Fund:
285PRCUQ=$O(^PRCD(420.14,
286 NOT UNIQUE for fund, beginning fiscal year, or ending fiscal year!
287Enter/Edit Budget/Document Required Data
288Select Fund
289Select Document Type
290Select Data Element
291PRCUQ=$O(^PRCD(420.18,
292 NOT UNIQUE for document data element, fund, document type!
293@INTERNAL(FUND),DOCUMENT TYPE,DATA ELEMENT
294Select Appropriation's Fund:
295Use option 'Site Parameters' to add new station.
296Use option 'Site Parameters' to set up the parent station first.
297ENTER 4-DIGIT BEGINNING BUDGET FISCAL YEAR
298For Beginning Budget Fiscal Year
299It is too early to generate fund/required table for this year.
300It is too late to generate fund/required table for this year.
301Note: All ACTIVE SINGLE-YEAR FUND CONTROL POINTS will be initialized
302 to enable the new fiscal year FMS/820 RECORDS to post correctly.
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