source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0282.txt@ 1541

Last change on this file since 1541 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.6 KB
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[604]1English French Notes Complete/Exclude
2Reconcile More Credit Card Charges to This Purchase Order
3Enter 'RETURN' to Continue
4You are reconciling this PURCHASE CARD ORDER:
5to this credit card CHARGE:
6WARNING: If a credit or additional charge is expected against this order number
7do NOT respond YES.
844Are you going to dispute this charge amount?//NO;S PRCVAL=X W:X?1
9You must file a disputed claim form with Purchase Card Company.
10Enter ET-Document by FMS-ON LINE!
11Generating ET-document to FMS...
12Select Purchase Card Order User:
13Approving reconciliation for
14Approving reconciliation for all purchase card users ends.
15 Action Code: SL: Select DO: Display Order NU: Next User
16 AP: Approve RL: Relist Reconciled Orders DC: Display Charges
17Enter one sequence # to display the purchase order
18Select Sequence # to Display (1-
19Invalid sequence #, try again!
20No purchase orders selected
21Enter format: 'ALL', 'E/1,3,6-9,10' for exception, or '1,3,6-9,10' to approve
22Select Sequence #'s to approve (1-
23Invalid selection, try again!
24Warning: Invalid entries entered in the selection.
25The valid selection is:
26Invalid Code Entered
27Start approving purchase card orders for
28Compiling user's reconciled purchase orders...
29Seq# IFCAP PO # Vendor $Amount Credit Card Vendor $Amount
30Enter 'RETURN' to continue for listing or '^' to quit for selection.
31Hit 'RETURN' to continue for listing or '^' to quit for selection
32PURCHASE CARD ORDER:
33NET AMOUNT:
34EST. SHIP/HANDLING:
35PURCHASE CARD ORDER BY:
36Display Purchase Card Order
37Ready to Approve
38ET:Expenditure Transfer^FMS ET Document ID:
39Line #
40LINE AMOUNT^LINE ACTION
41ET:Expenditure Transfer^FMS Rejected Budget Document ID: ^~E~R~T~~
42Select BOC:
43Ready To Regenerate ET-FMS Document
44Edit/Remove Reconciliation for your own purchase card orders
45AEMOQS~~
46Select Reconciled/Disputed C-Document/Purchase Card Order:
47Not reconciled yet.
48This charge is reconciled. If you 'Edit' it, another approval will be needed.
49If you 'Remove' the reconciliation, you must reconcile the charge and your
50Approving Official will have to approve it again.
51Use the action code DD (Display Document) if no change is desired.
52 Action Code: ED: Edit DO: Display Order ND: Next Document
53 RM: Remove DD: Display Document
54AFTER Removing Change P.O. Status to:
55The purchase card order status is required
56Final Payment:
57Ready to Retrieve Unregistered Purchase Card Charges
58Start Retrieving:
59 charge(s). Task completed !!
60No charges were found. Task completed !!
61Illegal entry point.
62For Credit Card Charge Statement Beginning Date:
63Date missing! Enter date format: MM/DD/YY
64For Credit Card Charge Statement Ending Date:
65The beginning and ending dates are not in order
66Select Purchase Card Holder:
67#STATEMENT DATE;C1,@STATION NUMBER,@INTERNAL(CARD HOLDER),+
68_$E(CREDIT CARD NUMBER;C1;S1;
69CHARGE DATA for CREDIT CARD #:
70E-Charge Statement for
71 Statement Date:
72Charge $AMT
73IFCAP P.O. #
74TXN DATE
75Credit Card #
76Unregistered Credit Card Charges for Station #:
77Charge Card #
78Exp. Date
79Replaced Card #
80Card Holder
81IFCAP CARD HOLDER
82FCP #
83Fund Code
84ACC Code
85Cost Center
86Charge Card Reg. Exception List
87* - Invalid data, it must be corrected by the charge card company.
88# - New charge card data may not match the old one.
89Ready to inactivate expired charge cards before
90IFCAP INACTIVATION OF EXPIRED CHARGE CARDS
91 IFCAP INACTIVATION OF EXPIRED CHARGE CARDS WAS SCHEDULED WITH TASK #
92** WARNING ** No inventory point selected - Continue anyway
93The FCP you entered has Inventory points associated with it, but none have been selected.
94Press 'Y' to return to the inventory point prompt or 'N' to continue the order without one.
95No inventory point was attached.
96Cost of this request: $
97Current Control Point Balance: $
98purchase card
99There are no items on this repetitive item list.
100This repetitive item list has the following vendors:
101Total number of requests generated:
102Total cost of all requests: $
103Generating
104Do you wish to re-use this list
105End of processing.
106 has been created.
107The vendor for this request is:
108Total cost of request: $
109Total items on
110Unable to create 442 entry. Try later.
111Edit request
112Please select a device for printing this report.
113Total number of orders found:
114This Repetitive Item List has no more items, and will be deleted.
115INCOMPLETE PURCHASE CARD ORDERS REPORT
116PURCHASE CARD ORDER
117PO DATE
118SUPPLY STATUS
119DATE PO ASSIGNED
120Press return to continue, '^' to exit:
121Illegal entry point...terminating
122>>>>>> VENDOR CONVERSION - FILE #440 <<<<<<
123>>>>>> CODE INDEX UPDATE - FILE #420.6 <<<<<<
124This program will gather all the vendors from the VENDOR file
125(#440) with the socioeconomic group codes 'Q' and 'R' to
126perform the following:
127The code 'Q' will be deleted and the code 'S'
128will be added to the vendor if it does not have it.
129The code 'R' will be replaced by the new code 'RV' and the
130code 'S' will be added to the vendor if it does not have it.
131The codes 'Q' and 'R' in the CODE INDEX file (#420.6)
132will be deactivated as part of this patch.
133PLEASE OBTAIN A PRINTOUT OF ALL THE VENDORS BEFORE AND
134AFTER THE CONVERSION AND SAVE BOTH FOR FUTURE REFERENCE.
135NO RECORDS FOUND...TERMINATING.
136Searching for all the eligible vendors, please wait...
137...list completed and ready to be printed!!!
138(Enter '^' at the DEVICE prompt to quit.)
139Continue with the conversion
140VENDOR LOOKUP FOR CONVERSION - PATCH PRC*5.1*16
141Press return to continue, '^' to exit:
142LIST OF VENDORS FOR PATCH PRC*5.1*16
143(AFTER CONVERSION)
144(BEFORE CONVERSION)
145VENDOR CODES
146Select OBLIGATION NUMBER:
147This 1358 transaction is complete. Transaction must be reactivated
148before additional posting may occur.
149This 1358 transaction has been cancelled.
150No posting is permitted.
151PAT Number
152Status on 1358 remains 'Pending Fiscal Action'.*
153>>> Patch 65 is deleting delivery schedule :
154no purchase order presently exists named:
155there is no item
156 in purchase order
157After removing leading spaces and/or stars entry
158 NAME field
159has nothing left. This record needs to be checked out.
160 has its REPLACEMENT VENDOR pointing to itself.
161The REPLACEMENT VENDOR has been removed from this vendor.
162 has its REPLACEMENT VENDOR pointing to
163a previous vendor in this chain. The REPLACEMENT VENDOR
164, has been removed from this vendor.
165The preceding
166number is an
167numbers are
168Internal Entry Number
169in the VENDOR file (#440).
170The NAME, .01, field has only '*'s or ' 's or is missing from
171the record
172all records
173listed above. Please correct or remove
174the entry
175those entries
176before restarting the
177install of patch PRC*5*69 again.
178This environment check will look at the Vendor file (#440).
179The following conditions will be checked at the beginning of
180this patch:
1811. Each Vendor NAME (the .01 field) must contain valid characters
182 (beyond leading asterisks (*) and/or spaces).
1832. If the Vendor record being checked in step 1 fails the check,
184 the internal record number will be displayed.
1853. After all Vendor records are checked, if bad records are
186 detected this text will be displayed.
187The following steps may be taken to correct the bad Vendor records:
1881. Some records may be incomplete. You will need to view
189 them using the utility ^%G while in programmer mode.
190 These records do not appear under the FileMan Inquire option
1912. Use the FileMan Search option to see if the vendor record you are
192 checking is used in file #410, #441 or #442. If the vendor record
193 is in any of these files you must repair the record in the
194 Vendor file (#440) by editing the NAME field (.01).
1953. If the vendor record is not found in step 2 above then you should
196 remove it from the Vendor file. Since the record is not
197 complete you need to remove it in the programmer mode.
198 Use the following line of M code to remove the record:
199 Substitute the Internal Entry Number of the record from the
200 list that you are working with for the IEN in the line of code.
201 Press RETURN <CR> after entering the line of code.
2024. Use steps 1-3 to correct or remove each Vendor record listed.
2035. Once all the records listed are corrected you need to
204 continue with the patch installation:
205 A. Enter KIDS (Kernel Installation & Distribution System)
206 B. Select Installation...
207 C. Choose the Install Package(s) choice
208 Now the patch will start again. The Environment Check will
209 run again. This will verify that all the Vendor records found
210 in the previous run have been either corrected or removed.
211 If all Vendor file records pass the environment check, the patch
212 will continue on with the install.
213.01///^S X=1;1///Prosthetic Order;2///^S X=1;3///^S X=
214This purchase order has been tampered with.
215Please notify IFCAP APPLICATION COORDINATOR.
216Paid
217Partial Payment
218A PAYMENT HAS BEEN MADE FOR THIS PURCHASE CARD ORDER, CANNOT CANCEL!
219Someone else is editing this entry, try later.
220*** You already have one pending amendment for this order. ***
221 If you proceed, your previous amendment will be DELETED.
222 DO YOU REALLY WANT TO CONTINUE
223 ...DELETING previous amendment...
224 ...Preparing to cancel the order...
225 Continue with CANCELLATION
226.01///^S X=1;1///Home Oxygen Monthly Billing;2///^S X=1;3///^S X=
227Edited Rejected Auto ET Document
228Auto ET Document
229Adjustment number:
230 Do you wish to continue
231Can't continue without a Purchasing Agent !
232Recalculating Discounts ...
233 Review Adjustment
234 Edit Description
235Enter 'YES' to edit the Adjustment Description or 'NO' to continue.
236 Approve and print
237 (in FISCAL and SUPPLY)
238 Adjustment no.:
239Adjustment Deleted !
240Purchasing Agent Field is undefined !
241SEND TO SUPPLY
242SEND TO FISCAL
243Notify Application Coordinator!
244 ADJUSTMENT VOUCHER DELETED
245Press <Return> to continue
246Amendment Lines in file 442.2 not defined
247Routine line not defined
248PURCHASE ORDER HAS BEEN RECEIVED, CANNOT CANCEL !
249 SURE YOU WANT TO CANCEL PURCHASE ORDER
250<NOTHING CANCELLED>
251This Purchase Order has been changed to
252Please notify the service to make any necessary adjustments to both the
253previous and new Fund Control Points on this order, to make sure their
254balances are correct!!
255Appropriation
256Combination of 2,4,6
257 ADD LINE ITEM
258<NOTHING ADDED>
259 *ADDED THROUGH AMENDMENT*
260CANNOT DELETE ITEM
261, IT HAS ALREADY BEEN RECEIVED!
262 SURE YOU WANT TO DELETE LINE ITEM
263The following line item has been cancelled:
264 **Will now be AMENDED to read:
265 Discount For
266Quantity
267Items:
268 Will now be AMENDED to read $
269Item No.
270NSN:
271Add estimated shipping and/or handling charge of
272Estimated shipping and/or handling charge of
273 dollars has been deleted
274 ADD ITEM DISCOUNT AS LINE ITEM NUMBER:
275 *ADDED THROUGH AMENDMENT*
276 SURE YOU WANT TO DELETE
277 IS NOT A VALID LINE ITEM**
278 K X Q
279P.O. is being edited by another user
280There is a pending amendment against this purchase order.
281This Receiving Report has not been processed in Fiscal Service.
282This partial receipt is more than 30 days old.
283Please check payment status with Fiscal.
284 Would you like to continue?
285Adjustment Voucher for Purchase Order
286 ORIGINALLY QTY RECEIVED =
287 will now read: QTY RECEIVED=
288 This Receiving Report will now read:
289 Discounted Amount:
290 Total Amount:
291 Term Discount Amount:
292 Net Amount:
293Enter the quantity (a number between 0 & 999,999 with up to two decimal places)
294QTY BEING RECEIVED:
295You can only DECREASE a receiving report quantity !
296 This purchase order has shipping charges $
297 Do you wish to delete? Y/N//
298 was assigned to this Adjustment and
299must enter their Electronic Signature now.
300Otherwise, the amendment will be deleted.
301Prompt Payment
302 has been cancelled
303#################### #################### ####################
304#################### #################### ####################
305#################### #################### ####################
306#################### #################### ####################
307#################### #################### ####################
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