source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0277.txt@ 666

Last change on this file since 666 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.8 KB
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1English French Notes Complete/Exclude
2Unliquidated Balance:
3Do you wish to display/print the entire 1358
4This amount EXCEEDS available funds by $
5Liquidating an amount this large CANNOT occur until the responsible service has submitted and Fiscal obligates an increase adjustment.
6Control point being notified....
7 Fiscal Service attempted to process a payment against
8PAT#:
9. The payment WAS NOT processed due to
10INSUFFICIENT FUNDS on the obligation.
11Review and take appropriate action on the above PAT Reference Number.
12Payment CANNOT be processed until action has been taken.
131358 PAYMENT NOT PROCESSED
14Liquidation entry deleted*
15Obligation #:
16This transaction is assigned Transaction number:
17Transaction is being accessed by another user!
18 **** NEW ENTRY IS
19DELETED ****
20Do you want to enter another NEW request
21Another user is editing this transaction! Try Later
22Adj $ Amt does not equal the total of BOC $ Amts.
23Please correct the error.
24Do you want to edit another request
25Would you like to review this request
26Is the above information correct
27'NO' will allow you to edit the information, '^' to Exit
281358 Obligation Number
29Unable to establish Obligation Number, processing has been terminated.*
30 Invalid Transaction Type.Status Code selected.
31;8;9DELIVERY DATE~;S PRCFA(
32Updating Code Sheet information
33Updating 1358 Obligation balances
34This is not a new 1358. Adjustments may only be entered through the
35adjustment option.
36INITIAL OBLIGATION
37BOC #1:
38AMOUNT #1:
39BOC #2:
40AMOUNT #2:
411358'S WITH OPEN AUTHORIZATIONS
42Select Obligation Processing Date:
43The Electronic Signature must now be entered to generate the
44...updating 1358 Obligation balances...
45The entry in the Purchase Order file is being deleted.
46No Obligation Number or Common Number Series has been selected.
47No further action taken on this obligation.
48AR-
49 Cannot continue...one or more of the following fields have changed...
50 Please be sure that the VENDOR, FUND CONTROL POINT, BOC, and COST CENTER
51 fields are the same as the original 1358 obligation!
52 ** Press RETURN to continue **
53Label document action as:
54...updating obligation balances....please hold...
55...adjustment completed...
56DAILY RECORD:
57AUTHORIZATION NUMBER:
58AUTHORIZATION REFERENCE:
59AUTHORIZATION BALANCE:
60OBLIGATION SERVICE BALANCE:
61AMOUNT:
62VENDOR INVOICE #:
63REFERENCE:
64LAST EDITED BY :
65Insufficient balance in obligation to post adjustment.
66OK to Post anyway
67Posting will cause a negative balance to exist for this 1358. ARE YOU SURE
68BOCs are not the same as the original order.
69Do you wish to edit the S/A
70The current values are:
71Please enter the corrected values.
72826 STATUS OF FUNDS REPORT
73APPROPRIATION:
74STATION TOTALS:
75STATUS OF FUNDS - 826 REPORT
76STATION NO:
77* = DEACTIVATED CONTROL POINT
78FISCAL YEAR:
79QUARTER:
80COST CEILING
81FOR QTR
82826 REPORT - STATION NO:
83Press <return> to continue or '^' to quit:
84Select Purchase Order Number:
85Do want to review the Purchase Order and Receiving Report
86This P.O. does not have PROMPT PAYMENT TYPE information.
87PLease enter the information now.
88This P.O. has no FMS accounting lines - Cannot process.*
89Partial Number to PROCESS:
90Partial # is out of limits - FMS will not process.*
91This partial #
92 is an Adjustment to partial #
93Fiscal Service has already processed this partial.
94Do you want to enter a MODIFICATION to the original Receiving Report
95Error: Receiver Records could not be built!
96LIQUIDATION CODE:
97Enter a (P)artial, (F)inal, or (C)omplete only.*
98<No Further Action Taken.>
99OBLIGATION NUMBER:
100CODE SHEET #:
101TRANSACTION TYPE:
102 TRANSACTION DATE:
103 YALD CODE:
104DEL MONTH:
105DEL DATE:
106CONTROL POINT:
107 COST CENTER:
108SOURCE CODE:
109STUB:
110AMOUNT
111TOTAL AMT OF RECEIVING REPORT:
112LIQ. CODE:
113AMOUNT 1:
114Batching or purging is now going on.
115 Code sheet operations are temporarily suspended.
116KP-
117THIS CODE SHEET HAS BEEN ASSIGNED ID #
118Select LOG TRANSACTION TYPE:
119THIS TRANSACTION TYPE IS NOT YET
120Code Sheet has been Key Punched and may not be edited with this option.
121THIS CODE SHEET CANNOT BE EDITED, IT MUST BE RE-ENTERED UNDER ANOTHER NUMBER.
122Are you sure that you do not want to obligate this order
123Answering 'YES' will return the order to Supply, unobligated.
124...Purchase Order has been returned, Supply has been notified...
125PURCHASE ORDER DOES NOT CONTAIN A CONTROL POINT.
126UNABLE TO PROCESS, PLEASE RETURN TO SUPPLY FOR CORRECTION!
127No BOC data has been recorded for this Purchase Order.
128PURCHASE ORDER -
129AMOUNT #1: $
130AMOUNT #2: $
131The information listed above is recorded on this Purchase order.
132Entering a 'NO' will allow you to edit the Cost Center and BOCs.
133An '^' will terminate the option.
134Select Next ITEM:
135You're missing a Cost Center. Let's start over.
136BOC
137 is not valid with Cost Center
138. OK to continue
139I will now enter BOC
140, on all items. Is this OK
141Do you wish to assign the same BOC to ALL items
142This order appears to be a 'NO CHARGE' order. Do you need to take
143any action on this order
144'No' will mark the order appropriately and return it to supply.
145'Yes' will allow you to continue and create a code sheet.
146'^' to exit.
147Net Cost of Order:
148Fiscal Status of Funds for Control Point
149Status of Funds Balance:
150Estimated Balance:
151 No Further Processing is being taken on this obligation.*
152Invalid BOC number, OK to use anyway
153Answer 'NO' if you do yot wish to use this BOC.
154No data posted to Control Point Files
155No Control Point balances available at this time.*
156CPA Balances
157Uncommitted Balance:
158Unobligated Balance:
159Committed, Not Obligated:
160Do you wish to queue this order to another printer
161Unable to print Fiscal Copy. Use reprint option if copy is required.*
162TRANSACTION COMPLETE
163OBLIGATED - AWAITING INVOICE
164No data posted to Control Point Files*
165Justification(s):
166No Justification Information shown.
167Enter '^' to quit, Press return to continue:
168REMEMBER, DO NOT ENTER TRANSACTION FOR FUTURE QUARTERS!
169I'M CONFUSED ABOUT WHICH CONTROL POINT YOU WANT, TRY AGAIN.
170USE AN '^' TO QUIT
171ENTER TRANSACTION AMOUNT:
172ENTER AMOUNT OF TRANSACTION, INCLUDING THE DECIMAL POINT
173(I)ncrease or (D)ecrease to balance? D//
174Enter a <CR> or 'D' to DECREASE the balance in the status, an 'I' to INCREASE
175the balance, or an '^' to ABORT the option.
176THE OLD ESTIMATED BALANCE IS $
177THE NEW ESTIMATED BALANCE IS $
178OK TO POST
179A 'NO' or '^' will prevent posting action from occurring.
180NO ACTION TAKEN!
181 DO YOU WISH TO RE-ENTER DATA
182Select Next Control Point Name:
183Partial Number:
184A CODE SHEET HAS ALREADY BEEN COMPLETED FOR THIS PARTIAL,
185DO YOU WISH TO CONTINUE
186THIS CODE SHEET WAS ABORTED. DATA MAY BE INCORRECT.
187DO YOU WISH TO DELETE
188Failure to delete could cause incorrect data to be transmitted
189A 'YES' or an '^' will delete the code sheet
190Since this is a
191SUPPLY FUND
192 receiving report, no code sheet is required.*
193ANSWERING 'YES' WILL CAUSE ALL REFERENCE TO THIS CODE SHEET TO BE DELETED
194<NOTHING DELETED>
195Select Next CODE SHEET ID:
196 <CODE SHEET DELETED>
197Only Supply may add new Vendors to the Vendor File
198but Fiscal may edit payment information.
199No further action is being taken on this Vendor.
200Another user is editing this entry!
201PRCFA VENDOR EDIT
202Fiscal may add new Vendors to the Vendor File.
203Select Vendor Name or PO Number:
204No Vendor for this obligation number.
205No payment information in Vendor File.
206Review current payment information on this Vendor
207There is a FMS Vendor Request pending for this vendor.
208Any changes you make now may be overwritten when the Vendor
209Update is received.
210PRCTMP(
211Payment Information
212Non-Recurring/Recurring:
213NON-RECURRING
214FMS Vendor Code:
215Alternate Address Indicator:
216Payment Contact Person:
217Edit the payment information on Vendor record
218Enter 'NO' or 'N' or '^' to exit this edit session.
219Enter 'YES' or 'Y' or 'RETURN' to continue.
220If the payment information on the Vendor record is changed,
221a Vendor Request will be sent to FMS.
222The following Vendor has been added or edited by Fiscal Service.
223Vendor information is as follows:
224Please update other information as necessary.
225VENDOR ADD/EDIT BY FISCAL
226SUPPLY NOTIFICATION
227...Vendor payment information has been added or edited, bulletin has been transmitted...
228...Supply has been notified...
229PURCHASE ORDER NUMBER:
230Would you like to review the entire purchase order
231FMS DOCUMENT(S):
232TT/SC
233TR DATE
234SIG DATE/TIME
235SIGNED BY:
236Press RETURN to continue, '^' to Quit
237RECEIVING REPORT DATE:
238This option will reprint code sheets. You will have the option of reprinting individual batches or all batches within a certain Transmission Number.
239Do you wish to reprint by Batch or Transmission number? (B/T) T//
240If you respond with a 'B', you will be required to enter the full Batch Number of each Batch that you wish to reprint. A 'T', will cause ALL batches within the Transmission to be reprinted automatically.*
241Select Batch Number:
242Select Next Batch Number:
243Enter Transmission Number:
244Processing Batch #
245Select Next Transmission Number:
246NO BATCHES SELECTED OPTION ABORTED
247REPRINT A
248Select AMENDMENT:
249AMEND#
250Ready to Approve ?
251THIS AMENDMENT HAS ALREADY BEEN APPROVED BY FISCAL,
252ARE YOU SURE YOU WISH TO CONTINUE
253Would you like to print this amendment ?
254DO YOU NEED TO PROCESS A CODE SHEET FOR THIS AMENDMENT
255DO YOU NEED TO ENTER AN ADDITIONAL CODE SHEET
256NO AMENDMENT EXISTS FOR THIS ORDER, PLEASE CHECK WITH SUPPLY.
257OPTION IS BEING ABORTED.
258 SIGNATURE CODE FAILURE
259PRCF-BATCH
260PRINT BACTH LISTING
261BACKGROUND BATCHING
262Transmit Code sheets
263ISMS/EDI BATCH
264THIS PROGRAM WILL DELETE ALL CODE SHEETS FOR A SINGLE STATION NUMBER WHICH HAVE
265A TRANSMISSION DATE EARLIER (OLDER) THAN THE DATE SPECIFIED BY THE USER
266ARE YOU SURE YOU WANT TO KILL ALL CODE SHEETS WITH TRANSMISSION
267DATES BEFORE
268 FOR STATION NUMBER
269Select Code Sheet to be Deleted:
270 CODE SHEET DELETED
271 CODE SHEETS DELETED FOR STATION
272This option reserves the next available batch number for a given station number,
273month and batch type. It the instructs the system that the number has
274been used and restricts further access to that number.
275NO BATCH NUMBER RESERVED
276RESERVE A BATCH FOR BATCH TYPE '
277 NO BATCH SELECTED
278BATCH NUMBER '
279' HAS BEEN RESERVED
280BATCH AND PRINT CODE SHEETS
281 <OPTION ABORTED>
282NO CODE SHEET ERRORS FOUND WHILE BATCHING
283UNABLE TO CREATE TEMPORARY LIST ENTRY. NO FURTHER ACTION TAKEN.
284LOG CODE SHEET BATCHING ERROR LIST
285NO CODE SHEET BATCHING ERRORS FOUND
286[ End of Report ]
287NOT ASSIGNED
288BCH-
289Enter an integer greater than 0, the system will compute the date
290prior to which all code sheets will be deleted for the station selected.
291I will now delete all LOG code sheets and associated records which were
292transmitted on or before
293With a response of 'YES', I will begin deleting the code sheets and transmission records NOW.
294PURGE CODE SHEET AND TRANSMISSION RECORDS
295PRCFA*
296FEE/FEN
297Code Sheet file unavailable - File lock timeout.*
298 CODE SHEET & TRANSMISSION RECORD DELETION TRANSCRIPT
299Option queued by:
300Menu Manager
301Date/Time queued:
302From Device:
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