source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0278.txt@ 1589

Last change on this file since 1589 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.7 KB
Line 
1English French Notes Complete/Exclude
2 code sheet deletion has begun for station
3I am deleting all
4 code sheets created or transmitted on or before
5Done - deleted
6 code sheets.
7 code sheets remaining.
8I will now begin cleaning up the Log Transmission Record file.
9I will delete all
10 batches and transmission records created on or before
11Done - Deleted
12 Batch and Transmission records.
13 transmission/batch records remaining.
14This option will release code sheets to the VADATS system for transmission
15to the Austin DPC. You will have the option of releasing individual batches
16or all batches within a certain Transmission Number.
17Do you wish to release by Batch or Transmission number? (B/T) T//
18of each Batch that you wish to release to Austin. A 'T', will cause
19ALL batches within the Transmission to be released automatically.
20TRANSMIT
21Batch
22 has already been released/scheduled for release. No action has been taken on this batch.*
23TOM9.5
24TOM NEEL TESTING - DVA
25YOU HIT ES1^PRCFACR AND DID ESIG^PRCUESIG
26MESSAGE =
27LOG
28ISM
29CODE SHEETS
30FEE/FEN/LOG/ISM/EDI BATCH
31Do you wish to add another code sheet to a batch
32There is an error in this code sheet, please edit it to insure it is correct!
33This Code sheet has not been assigned to a batch, no action is necessary.
34I will now remove this code sheet from batch
35 <Removal Completed>*
36I was unable to correct the Batch Header in batch
37. Please use
38the 'Edit Keypunched Code Sheet' option to correct prior to transmission.
39Do you wish to add this code sheet to another batch
40Will this Code Sheet be transmitted at a later date
41A 'YES' will queue the code sheet for retransmission.
42Code Sheet has been retained in File, but will not be transmitted.
43 has already been released to Austin.
44If you will not be retransmitting the batch, you are not permitted to
45remove a code sheet from that batch.
46This code sheet has already been assigned to Batch
47You must remove the code sheet from the batch before assigning it to another.
48This option will allow you to keypunch a
49Code Sheet when there
50is no other way to get it into the system.
51Transaction Type.Status Code
52LOG Transaction Type
53Transaction Type
54 not found in file.
55Is it OK if I use
56If you answer 'YES', I will use
57 as the Transaction Type for this code sheet.
58No new code sheet created - Files inaccessible at this time.*
59Do you wish to enter another code sheet
60Answer YES if you wish to enter an additional code sheet
61 <CODE SHEET DELETED>
62This code sheet may not be edited until it has been released for transmission.
63This Code Sheet will no longer be editable using the standard option.
64 ID has been changed to
65Answering 'YES' to this option will cause the Code Sheet ID to be changed.
66This change will cause the Code Sheet to be uneditable using standard edit
67This option is designed to RERELEASE a batch. You may not do original releases
68using this option.
69 <Option Aborted>
70 <No Action Taken>*
71I will now RERELEASE batch
72 to Austin.
73 <Batch has been Rereleased to Austin>*
74There appears to be Code Sheets transmitting at this time. Please try
75again in 30 minutes.
76Try later
77Do you want to overide transmission at this time
78The following purchase order was not obligated
79and has been 'RETURNED' by Fiscal Service !!
80Purchase Order information is as follows:
81Purchase Order Number:
82RETURNED PURCHASE ORDER NOTIFICATION
83...Purchase Order returned, bulletin transmitted...*
84Requisition #
85The delivery date for
86has been changed from
87by the above Purchasing Agent for control point
88Please note this change.
89Notification for delivery date change on a P.O.
90Delivery date changed ! Bulletin transmitted.*
91FISCAL NOTIFICATION
92The following Purchase Order Amendment was not obligated
93and has been 'RETURNED' by Fiscal Service !!
94Amendment Number:
95Automatic Deletion Date:
96RETURNED PURCHASE ORDER AMENDMENT NOTIFICATION
97...Purchase Order Amendment was returned, bulletin has been transmitted...
98Do you wish to post this information to the Fiscal Status of Funds Tracker
99If you answer 'YES', you will be asked the information necessary to post
100the code sheet to the Fiscal Status of Funds. A 'NO' or an '^' will
101skip the bypass the posting.
102SIGNATURE CODE FAILURE
103LOG\IRS
104IRS\ISM
105Code Sheet file not available - File lock timeout.*
106PRCF(
107 CODE SHEET DELETED
108PRCFA TT
109This program deletes all template maps and recreates them from the
110input templates found in file 420.4. OK to continue
111Unable to locate template in file .402, no action taken.*
112THIS CODE SHEET HAS ALREADY BEEN PRINTED.
113DO YOU WISH TO RETRANSMIT IT
114'YES' to mark for retransmission.
115'NO' or '^' to hold in file.
116NO ACTION TAKEN
117TRANSMITTED CODE SHEET WILL BE AS FOLLOWS:
118Code sheet does not equal
119Do you wish to TRANSMIT this Code Sheet to
120'YES' will mark the code sheet for transmission.
121'NO' will give you a chance to edit the code sheet.
122'^' will delete the code sheet.
123Do you want to edit this Code Sheet
124'YES' to edit, 'NO' or '^' for chance to delete code sheet.
125Error in editing this code sheet. Please re-enter.
126Are you sure you want to delete this Code Sheet
127'YES' to delete, 'NO' or '^' to retain, but not transmit.
128 <Code Sheet Retained in File>*
129 CODE SHEET DELETED*
130NAMES(
131an unknown person
132 lock was set by
133No further action taken. Contact your supervisor to clear the lock.
134Corruption exists in the FISCAL LOCK file.
135PLEASE CONTACT YOUR SITE MANAGER.
136 Lock is not in use. No action taken.
137It looks like the lock was set by
138Have you checked with all your users to be sure that
139is not in progress on the system
140Are you sure that you want to clear this lock
141OK, I will now clear the
142 No action taken
143ALD Code missing from Control Point File
144 PLEASE NOTIFY YOU COORDINATOR
145Invalid ALD Code
146 in Control Point
147 PLEASE NOTIFY YOUR COORDINATOR
148The first position indicates contract length and the second indicates
149contract beginning month. Each position should be coded with an alpha
150The values will be as follows:
151[Example: CA = 3 month contract beginning in October.]
152Receiving Report is incomplete. Cannot transmit!
153Record in use please try later.
154Error: Receiving Report NOT queued,
155unable to obtain the batch transaction
156 number. Please try again.
157RECEIVING REPORT
158STK#:
159NSN:
160Items per
161GSA/DLA# :
162QUANTITY DISCOUNT
163ITEMS:
164ESTIMATED SHIPPING &/OR HANDLING
165Are you ready to send the receiving reports to Austin
166A 'YES' will start the transmission process, a 'NO' or an '^'
167will exit this option.
168Have you printed and reviewed the list of Receiving Reports
169to be released
170Please review the list for accuracy before continuing.
171Are you ready to continue
172RELEASE RECEIVING REPORTS TO AUSTIN
173Select Receiving Report to be deleted:
174OK to delete
175 <Deleted from list>*
176Select Next Receiving Report:
177Inadequate information to continue.*
178Select Receiving Report.Partial Number:
179Select Next Receiving Report.Partial Number:
180TOTAL AMOUNT OF RECEIVING REPORT:
181 ** More ** Hit <Return> to Continue, Enter '^' to Exit
182 FMS Line #:
183 FMS Amount:
184PRCFA TRANSMIT
185Are you sure you wish to send this Receiving Report to Austin
186A 'NO' or an '^' will prevent release to Austin.
187 Receiving Report has NOT been released to Austin.*
188TRANSMIT RR
189 TO AUSTIN
190Receiving Report Queued for Immediate Transmission*
191This receiving report has already been transmitted to Austin.
192It may NOT be rereleased using this option.
193RECEIVING REPORT HAS NOT BEEN RELEASED.
194Unable to Queue at this time, Please use option to queue manually.
195Receiving report placed on transmission list.*
196Don't forget to mail this Receiving Report to Austin.*
197Select PURCHASE ORDER NUMBER:
198Select Partial Number:
199This partial has already been transmitted to Austin. <No Action Taken>
200Select Next PURCHASE ORDER NUMBER:
201This partial has not yet been transmitted to Austin. <No Action Taken>
202Do you want this transmitted immediately
203A 'YES' will cause the receiving report to go to Austin immediately.
204A 'NO' will queue it for release using the 'Transmit Receiving Reports'
205Option. An '^' will terminate this option.
206Unable to QUEUE at this time
207 Not Queued>*
208 Receiving report has been put on transmission list.*
209 This Receiving Report is ALREADY Queued for Transmission.
210XXX@Q-CRD.VA.GOV
211There are no PURCHASE ORDERS ready for processing at this time.
212Purchase Order Amendment
213There are no PURCHASE ORDER AMENDMENTS ready for processing at this time.
214Receiving Report
215There are no RECEIVING REPORTS ready for processing at this time.
216The following documents are ready for processing:
217Do you want to run the report at this time
218The system can now generate a report that will list the type and number
219of each document that is ready for processing at this time.
220But, it may take a while to complete.
221Enter 'NO' or 'N' or 'RETURN' if the report should not be run at this time.
222Enter 'YES' or 'Y' to run the report
223YES// ^NO// ^(YES/NO)
224ANSWER 'YES' OR 'NO' ('^' TO QUIT):
225You may enter a 'Yes', or a 'No', or you may enter an '^' to Quit.
226Select ADJUSTMENT VOUCHER
227This Adjustment Voucher has already been processed by Fiscal,
228Do you need to process a code sheet for this Adjustment Voucher
229Do you need to enter an additional code sheet
230No Adjustment Vouchers are entered for this order, please check with Supply.
231Option is being aborted.
232Select PURCHASE ORDER:
233Current Status is undefined
234Current status is:
235Select NEW STATUS:
236Are you sure you want to change the status
237 ---- STATUS NOT CHANGED ----
238I will now convert your IFCAP site parameter file to support the new data structure.
239Enter the date on which FMS will accrue their prior year documents.
240The MM/DD/YY is provided by Central Office/FMS, normally via MailMan
241Is this correct?
242IFCAP will allow 'SO's to be sent to Austin as 'AR's starting on
243Enter 'Y' to accept your entry, 'N' to change it
244ERROR PROCESSING
245This invoice is being edited by someone else, please try later!
246Do you wish to continue processing this invoice now
247Do you wish to view current information for this invoice?
248Is this the correct invoice?
249This invoice is flagged as MONEY MANAGEMENT EXEMPT. Return to Voucher Audit for review/correction
250There are no BOCs on this obligation, processing terminated.
251Exiting.
252FMS Line #
253OBLIGATION AMOUNT:
254Warning - Computed Liquidation amt of $
255total obligated amt of $
256 for BOC
257****WARNING**** - Certified Invoice total $
258 does not match sum of
259Line Amounts: $
260If you believe that the Total Invoice Amount Certified for
261payment is incorrect, the invoice should be returned to voucher audit
262for review.
263There are no Line Amounts - FMS will not accept this!
264 An original FMS SO or MO document could not be found for
265 Please review obligation history for this Purchase Order.*
266OK to process this payment to FMS
267Unliquidated obligation amounts and BOCs on this order are:
268Total Invoice Amount Certified for Payment=$
269 <Option Terminated.>*
270 Edit exited abnormally. Action terminated.*
271Do you want to return this invoice to Voucher Audit
272Liquidation #
273 has been deleted and unposted.
274FMS PAYMENT VOUCHER
275Invoice ID#: ~?48
276Certification Required? ~!!
277Document Locator Number: ~?38
278Date of Invoice: ~?38
279Date Invoice Received:
280Date Goods/Services Received: ~?48
281Invoice Type: ~!
282Vendor: ~!!
283FMS Vendor ID#: ~!
284Vendor Stub Name:
285Total Payment: $ ~!!
286Shipping: $
287Discount %: ~!
288NET
289Discount Amount:
290Interest Indicator: ~!!
291Money Management Status:
292Liquidation Code: ~!
293BOC #1: ~!
294Liquidation Amt #1: $ ~?38
295BOC #2: ~!
296Liquidation Amt #2: $ ~?38
297Are you ready to release this invoice to FMS
298 <Action Terminated>*
299Unable to select CAPPS transaction type 900.00. Please try again.
300No new FMS document created - Files inaccessible at this time.*
301Transferring invoice data to CAPPS transmittal document.*
302Transmittal document was
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