English	French	Notes	Complete/Exclude
  Total Amt: $			
Funding Transaction #: 			
UTIL(			
This report will generate a display of committed 			
transactions for one or more control points which you select			
This site is not entered in IFCAP.			
Enter control point at end of range.			
(For a range of 1-n, enter n. For one control point, enter that control point.)			
COMMITTED TRANSACTION LISTING			
DATE COMMITTED: 			
No transactions were found for this quarter.			
COMMITTED TRANSACTIONS LISTING			
Are you sure that you wish to reactivate this Cost Center			
 --Cost Center has been reactivated*			
Select Next COST CENTER: 			
Are you sure that you wish to deactivate this Cost Center			
 --Cost Center has been deactivated*			
Do you need to edit the Cost Center Name			
You may edit only the NAME of this Cost Center, you may NOT change the number			
Do you REALLY wish to change the NAME of this Cost Center			
Cost Center NAME: 			
Enter COST CENTER NAME, do not include the NUMBER			
The NEW cost center Number and Name will be:			
OK to update the file			
  <No Updating has Occurred>*			
  <Cost Center name has been changed.>*			
Select next COST CENTER: 			
Do you wish to edit the BOC list for this Cost Center			
Do you want me to add or delete ALL BOCs to this cost center before			
you begin editing the BOC list			
You will now be permitted to add or delete ALL BOC from the list			
Add or Delete? 			
Select an 'A' to ADD or 'D' to DELETE all BOCs from the list. 			
LAST CHANCE, Is it OK to ADD all BOCs to this list			
No BOCs for this Cost Center.			
LAST CHANCE, Is it OK to DELETE all BOCs from this list			
@COST CENTER NUMBER			
This Control Point has been marked as INACTIVE, do you wish to			
reactivate it at this time			
Are you sure you what to reactivate this Control Point			
  --Fund Control Point has been reactivated*			
Do you need to edit the Fund Control Point Name			
You may edit only the NAME of this Control Point, you may NOT change the number			
Fund Control Point NAME: 			
Enter FUND CONTROL POINT NAME, (up to 			
 characters), do not include the NUMBER			
The NEW Fund Control Point Number and Name will be:			
  <Fund Control Point name has been changed.>*			
Select next FUND CONTROL POINT: 			
 --Fund Control Point has been reactivated*			
Select Next Fund Control Point: 			
 --Fund Control Point has been deactivated*			
Select Next FUND CONTROL POINT: 			
CONTROL POINT OFFICIAL'S BALANCE: 			
FISCAL UNOBLIGATED BALANCE: 			
TOTAL COMMITTED, NOT OBLIGATED: 			
FUND CONTROL POINT BALANCE LISTING			
FOR STATION: 			
FUND CONTROL POINT			
This option will now generate FMS documents for 			
released transactions which have not previously been coded.			
The FMS Transaction Date should be in the entered fiscal year and quarter.			
Enter a calendar (not fiscal year) accounting period in format: MM/YY.			
    Enter month/year only!			
The Accounting Period should be in the entered fiscal year and quarter.			
Ready to generate FMS documents			
CREATE BUDGET CODE SHEETS			
PRCF*			
BATCH/TRANSMIT			
Unable to create code sheet for Station: 			
, Control Point: 			
ROUTINE CAN ONLY BE ENTERED THROUGH MENU MANAGER OR DRIVER			
I am going to create a new transaction with the number 			
IS THIS OK 			
Transaction number 			
 has just been taken by someone else, please hold on while I get another one.			
Control Point missing.			
Transaction terminated!  			
Transaction # 			
 is being deleted.			
Select Sequence Number for 			
Select Next Sequence Number for 			
ARE YOU SURE YOU WANT TO DELETE THIS TRANSACTION			
 Transaction Deleted.*			
Do you wish to delete another transaction for 			
THIS OPTION IS UNDER DEVELOPMENT AND NOT YET AVAILABLE			
9999 GRAND TOTAL			
Control Point '9999 GRAND TOTAL' does not exist for station 			
Check documentation and use the 'ADD/EDIT FUND CONTROL POINT' to establish. 			
 Further processing is terminated.			
1////9999 GRAND TOTAL			
Select TDA NUMBER FOR STATION 			
TRANSACTION NUMBER 			
 DOES NOT CONTAIN A TDA NUMBER, AND THEREFORE			
MAY NOT BE DISTRIBUTED FOR THE RD 2 285 REPORT			
TDA IS DISTRIBUTED AS FOLLOWS: 			
1ST QTR^2ND QTR^3RD QTR^4TH QTR			
ENTER THE NON CUMULATIVE DISTRIBUTION FOR THIS TDA			
CUMULATIVE TOTAL FOR 			
 IS NOT CORRECT			
DO YOU WISH TO MAKE CORRECTIONS AT THIS TIME			
DISTRIBUTION IS CORRECT BY QUARTER 			
Enter FUND CONTROL POINT NAME, do not include the NUMBER			
YOU HAVE AN UNDEFINED FILE.  CALL SITE MANAGER.			
File in use. Please try later.			
This has been assigned TRANSACTION NUMBER: 			
Please note and use for editing of this transaction.			
Enter another transaction			
This transaction contains no entries. No further action can be taken.			
This transaction contains at least one entry with no funding information.			
Either correct or delete this entry.			
Are you sure you want to DELETE temporary transaction number 			
  <No Action Taken>			
 <Temporary Transaction Number 			
 has been Deleted.>*			
Select TEMPORARY TRANSACTION NUMBER: 			
Select Next TEMPORARY TRANSACTION NUMBER: 			
Do you want to review this transaction			
Do you want to edit this transaction			
Make note of this transaction number: 			
 and use for editing/posting at later time.			
Are you ready to post this transaction			
  Required data missing in this transaction			
 <Transfer to Fund Distribution File Completed.>*			
Unable to get next transaction number.  Call Site manager for			
File in use by another user. Please try later.			
 Filed with transaction number 			
ENTRY TO THIS ROUTINE IS ONLY PERMITTED THROUGH THE APPROPRIATE			
MENU OR DRIVER			
START WITH TRANSACTION NUMBER: 1// 			
GO TO TRANSACTION NUMBER: LAST// 			
ENTER A NUMBER BETWEEN 			
.  ('^' TO EXIT)			
Select FUND CONTROL POINT: 			
No TXN for selected STATION, FISCAL, and Fund Control Point.			
ANOTHER FUND CONTROL POINT: 			
PRINT SELECTED CONTROL POINTS			
  <Request Queued> Your Task number is: 			
Could not get a Task Number. Enter RETURN or '^' to exit. 			
NO TRANSACTIONS IN FY 			
Beginning TDA Number			
Ending TDA Number			
Beginning/Ending TDA numbers are not in order			
PRINT TDA LISTING			
APPROPRIATION SUMMARY (DETAIL)			
APPROPRIATION SUMMARY (TOTALS)			
Whoops^Hmmm^Excuse me^Sorry			
BUDGET RELEASE			
There are no PENDING RELEASE transactions for FY: 			
You are not authorized to release funds for station 			
PLEASE CONTACT YOUR APPLICATION MANAGER.			
Do you wish to review/edit any transactions			
Enter yes to review/edit a transaction, '^' to quit			
Enter Sequence Number of Transaction(s) to be Released: 			
  THIS SEQUENCE HAS ALREADY BEEN RELEASED.  RERELEASE IS NOT PERMITTED.			
THIS TRANSACTION HAS ALREADY BEEN SELECTED FOR RELEASE.  NO ACTION TAKEN.			
No transactions have been selected for releasing for FY: 			
To not release a transaction already selected to be released			
Enter the last 4 digits of the transaction for 			
Do you wish to see the list of all unreleased transactions			
Enter yes to look at list, no or '^' to quit			
Unreleased Sequence Numbers for Station 			
Incorrect format. 			
ILLOGICAL RANGE, THE FIRST NUMBER IS NOT LESS THAN THE SECOND.			
Sorry, I'm a little confused.  Let's try it again.			
Please check your numbers and let's try again.			
Sorry, I'm a little confused.  Lets try it again.			
Please check your numbers and lets try again.			
No transactions have been scheduled for release at this time.			
Do you wish to generate the printout with this option			
RELEASE BUDGET TRANSACTIONS			
You must select a device or time, you are past the point of no return.*			
FUND DISTRIBUTION RELEASE ABORTED.  NO TRANSACTIONS FOUND FOR STATION NUMBER 			
Beginning transaction release...			
End of Released Transactions List **************			
Try releasing at a later time.			
FCP: 			
QTR: 			
ST,ND,RD,TH			
AMT: 			
UNABLE TO MAKE ENTRY 			
 IN FILE 410.1, FURTHER PROCESSING TERMINATED.  CONTACT YOUR SITE MANAGER.			
 IN FILE 410, FURTHER PROCESSING TERMINATED. CONTACT YOUR SITE MANAGER.			
Place a Ceiling Transaction			
Ceiling			
This transaction is assigned transaction number: 			
You are not an authorized control point user.			
Contact your control point official			
Would you like to enter another 			
The DHCP system job 'TASK MANAGER' is not running.			
The release of these transactions cannot be queued.			
Please call site manager to start the TASK MANAGER and try later.			
PRCB*			
ZTIO=IO			
If you answer 'NO', you will have to release these transactions at a later time.			
By answering 'YES', the transaction(s) selected will be released and posted to			
the Control Point(s) now.  If you answer 'YES', you will NOT be able to			
'^' to quit or access your CRT will this job is running.			
This job must run to completion.			
Select DEVICE: 			
Try releasing transaction(s) at a later time			
You cannot select your home device.			
You must select a printer device.			
You must select a printer device for queuing			
Answer 'YES' if this transaction is complete and ready to be released to			
the Fund Control Point.			
Enter 'NO' if you want to edit this transaction at a later time.			
 has an invalid set-up FCP 			
For ALL Control Points			
A 'YES' will print/display balances for all control points for the Station			
Number, Fiscal Year and Quarter selected.  A 'NO' will allow you to			
print or display a Running Balance or Summary report for an individual			
Control Point.  Enter an '^' to QUIT.			
Summary Balances Report Only			
FISCAL RUNNING BALANCE REPORT			
Recalculate all stations/control points balances for fiscal year: 			
Submit RECALCULATE ALL CONTROL POINT BALANCES to the TASK MANAGER			
PRCDUZ~PRC*			
RECALCULATE ALL CONTROL POINT BALANCES HAS TASK NUMBER 			
IFCAP RECALCULATE 			
 CONTROL POINT BALANCES DONE!			
IFCAP RECAL 			
 FCP BALANCES DONE^Task Manager			
RECALCULATING CONTROL POINT BALANCES			
<  Recalculation Completed>*			
 --BOC has been reactivated*			
Select Next BOC: 			
 --BOC has been deactivated*			
Do you need to edit the BOC Name			
You may edit only the NAME of this BOC, you may NOT change the number			
BOC NAME: 			
Enter BOC NAME, do not include the NUMBER			
The NEW BOC Number and Name will be:			
  <BOC name has been changed.>*			
Select next BOC: 			
  Deletion is not authorized.			
Use Standard Filemanager 'Replace With' Techniques to edit the data.			
Do you want to quit and delete this entry			
Not all required data has been entered. Re-edit transaction.			
Do you want to review this entry			
Make another transfer			
Finished.  The following transactions have been created			
in file 421 (Fund Distribution):			
Then I will delete this entry			
Are you sure you want this deleted			
Do you want to edit this entry			
Select QUARTER: 			
Select CONTROL POINT: 			
Transfer Transaction Summary			
To Control Point: 			
From Control Point: 			
Quarter: 			
Amount to be Transferred: 			
Annualization: 			
1ST QTR			
2ND QTR			
3RD QTR			
4TH QTR			
Do you want to review the current information on this vendor			
Is this data correct			
Re-edit data			
This vendor does not appear to have been established in CALM Vendor File			
Do you want to establish them at this time			
This vendor does not appear to have a CALM ID Number			
Do you want to establish them to the CALM Vendor File			
Do you want to update the CALM vendor file at this time			
Twix will be sent to establish vendor: 			
 in the CALM Vendor File.			
I'm going to update the your Vendor File...			
Finished.  Hold on while I do some clean up....			
**  No Vendor Information available  **			
Vendor Number: 			
Payment Information: 			
Calm ID Number: 			
Stub Name: 			
Phone Number: 			
 - No Data Entered - 			
Calm Stub Name: 			
MUST ENTER THROUGH MENU MANAGER			
Select Standard Dictionary: 			
Initial Standard Dic			
ALL DONE!			
Select Fund: 			
PRCUQ=$O(^PRCD(420.14,			
 NOT UNIQUE for fund, beginning fiscal year, or ending fiscal year!			
Enter/Edit Budget/Document Required Data			
Select Fund			
Select Document Type			
Select Data Element			
PRCUQ=$O(^PRCD(420.18,			
 NOT UNIQUE for document data element, fund, document type!			
@INTERNAL(FUND),DOCUMENT TYPE,DATA ELEMENT			
Select Appropriation's Fund: 			
Use option 'Site Parameters' to add new station.			
Use option 'Site Parameters' to set up the parent station first.			
ENTER 4-DIGIT BEGINNING BUDGET FISCAL YEAR			
For Beginning Budget Fiscal Year			
It is too early to generate fund/required table for this year.			
It is too late to generate fund/required table for this year.			
Note: All ACTIVE SINGLE-YEAR FUND CONTROL POINTS will be initialized			
       to enable the new fiscal year FMS/820 RECORDS to post correctly.			
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