| 1 | English French Notes Complete/Exclude
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| 2 | Ord ZIP
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| 3 | SUMMARY VENDOR REPORT (SUPPLY)
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| 4 | FIRST MI LAST
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| 5 | FIRST LAST
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| 6 | Ext
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| 7 | MISSING VENDOR NAME OR 'B' X-REF REPORT
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| 8 | Vendor Name Missing
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| 9 | Vendor Name not in 'B' x-ref
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| 10 | MULTIPLE SYNONYMS REPORT
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| 11 | Vendor IEN
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| 12 | Synonym Number
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| 13 | INACTIVE/REPLACED VENDORS REPORT
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| 14 | Rep IEN
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| 15 | Replacement Name
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| 16 | SUMMARY DUPLICATE TAX ID NUMBERS REPORT
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| 17 | Duplicate Tax IDs containing a total of
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| 18 | Duplicate Tax IDs where
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| 19 | vendors are duplicates (
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| 20 | DETAILED DUPLICATE TAX ID NUMBERS REPORT
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| 21 | Payment Address Line 1
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| 22 | City/State
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| 23 | INSTRUCTIONS FOR
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| 24 | PRCLN=$T(
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| 25 | Convertible
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| 26 | * Required field *
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| 27 | Please select the type of inventory point to include in the report from the following list.
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| 28 | CoreFLS Data Cleansing Report (File# 445 - GENERIC INVENTORY)
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| 29 | DETAILED GENERIC INVENTORY POINT REPORT
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| 30 | INVENTORY POINTS
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| 31 | Descended from:
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| 32 | Not descended from an inventory point
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| 33 | Inventory Point:
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| 34 | Type of Inv Point
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| 35 | Abbreviated Name
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| 36 | Distribution Point
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| 37 | SUMMARY GENERIC INVENTORY POINT REPORT
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| 38 | # Inventory Points Found
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| 39 | ** Not allowed for Secondary Inventory Points **
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| 40 | MISSING INVENTORY POINT OR 'B' X-REF REPORT
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| 41 | Inventory Point Name Missing
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| 42 | Inventory Point not in 'B' x-ref
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| 43 | Inventory Point
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| 44 | SECONDARY INVENTORY POINTS (with more than one primary)
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| 45 | Secondary Inventory Point
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| 46 | Primary Inventory Point
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| 47 | DETAILED GENERIC INVENTORY ITEM REPORT
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| 48 | Inventory Item:
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| 49 | Item No.
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| 50 | Unit of Issue
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| 51 | U/I Package Multi.
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| 52 | Normal Stock Level
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| 53 | Std. Reorder Point
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| 54 | Main Storage Loc.
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| 55 | Mandatory Source
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| 56 | Addt'l Storage Loc.
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| 57 | SUMMARY GENERIC INVENTORY ITEM REPORT
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| 58 | # of Inventory Items Found
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| 59 | Purchase Order compile in progress. Please try again later.
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| 60 | You must first run the purchase order compile before printing any reports.
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| 61 | Last Purchase Order compile done on
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| 62 | CoreFLS Data Cleansing Report (File# 442 - PURCHASE ORDERS)
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| 63 | Purchase Order list compiled:
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| 64 | <Purchase Order Compile Aborted>
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| 65 | Do you wish to queue the purchase order compile?
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| 66 | Enter 'YES' to queue the purchase order compile.
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| 67 | CoreFLS Purchase Order List (to be converted)
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| 68 | Compiling purchase order list ...
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| 69 | Another purchase order compile is currently running.
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| 70 | DETAILED PURCHASE ORDER REPORT
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| 71 | PO#:
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| 72 | (PA/PPM/Authorized Buyer:
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| 73 | ITEM has
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| 74 | in field ITEM MASTER FILE NO.
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| 75 | points to IEN
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| 76 | in ITEM MASTER which does not exist.
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| 77 | in ITEM MASTER which has no name.
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| 78 | 2237 REFERENCE NUMBER has
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| 79 | in field INVENTORY/DISTRIBUTION PT.
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| 80 | in GENERIC INVENTORY which does not exist.
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| 81 | in GENERIC INVENTORY which has no name.
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| 82 | SUMMARY PURCHASE ORDER REPORT
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| 83 | # POs Found
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| 84 | Item Master File No.
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| 85 | Inv. Distrib. Point
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| 86 | MISSING PURCHASE ORDER NUMBER OR 'B' X-REF REPORT
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| 87 | PO Number not in 'B' x-ref
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| 88 | Purchase Order Number Missing
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| 89 | Purchase Order Number not in 'B' x-ref
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| 90 | PURCHASE ORDERS TO LOCAL VENDORS - SUMMARY
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| 91 | No Stations to Report
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| 92 | FOR STATION
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| 93 | PO NUM
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| 94 | SUP-STATUS
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| 95 | PROC-METHOD
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| 96 | VENDOR NAME VENDOR IEN ISSUE TRANS OF PO POS OF POS
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| 97 | OPEN PURCHASE ORDERS TO LOCAL VENDORS - DETAIL
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| 98 | Counts are only broken out by station for CMR Official and CMR
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| 99 | Official with PRCNCMR key as the files and security keys used
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| 100 | in the analysis of the other roles do not distinguish users
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| 101 | by station. For the latter, the users are reported in totals
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| 102 | for the main station of the VistA installation.
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| 103 | EQUIPMENT TURN-IN USERS BY ROLE
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| 104 | Total Unique Equipment Turn-In Users
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| 105 | $DATA(Equipment Turn-In)
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| 106 | Extract Equipment Turn-In Users by Role (
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| 107 | -> Adding LINE ITEM COUNT to file 410 ...
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| 108 | LINE ITEM COUNT
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| 109 | has been added to the entry record
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| 110 | No records need to be updated!
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| 111 | 2237 on File - Editing Transaction #:
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| 112 | 2237 information is incomplete
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| 113 | Line Item #
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| 114 | Reprioritizing this CMR's requests... Hold on...
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| 115 | Priority list for
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| 116 | Enter TRANSACTION #:
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| 117 | CMR Official:
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| 118 | Requestor:
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| 119 | Line Items:
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| 120 | Please enter 'Y' to cancel this transaction.
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| 121 | OK, the transaction was not cancelled.
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| 122 | ?? Reason for cancellation is required!
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| 123 | Do you want to cancel the corresponding turn-in request
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| 124 | OK, the turn-in request was not cancelled.
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| 125 | Please enter 'Y' to cancel the corresponding Turn-in request.
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| 126 | Turn-in request #
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| 127 | Equipment Cost Report
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| 128 | Hit RETURN to continue or '^' to quit.
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| 129 | EQUIPMENT REQUEST COST SUMMARY REPORT
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| 130 | Annual
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| 131 | Training
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| 132 | Constr./
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| 133 | Maint.
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| 134 | Line Item
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| 135 | Contract
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| 136 | Tuition
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| 137 | Renov.
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| 138 | Install.
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| 139 | Equipment
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| 140 | Impact
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| 141 | Do you wish to edit this transaction
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| 142 | is not in the Space File...
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| 143 | Transaction returned to PPM
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| 144 | Does request need a final confirmation from responsible CMR Official
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| 145 | Enter 'Yes' if this request is to be sent to the CMR Offical for a final review
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| 146 | before a 2237 is to be created. Enter 'No' if a 2237 should be created without
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| 147 | further review.
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| 148 | TRANSACTION #:
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| 149 | Price:
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| 150 | Select a status code
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| 151 | Quantity requested:
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| 152 | Quantity approved:
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| 153 | Enter a numeric quantity that is being approved. It
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| 154 | does not have to be the same as the requested quantity.
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| 155 | Explanation is required!
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| 156 | NO RECORDS TO PROCESS
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| 157 | Select Action
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| 158 | No Next Page
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| 159 | No Previous Page
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| 160 | Select numbers to process
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| 161 | in the following Equipment Requests
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| 162 | Num#
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| 163 | Request #
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| 164 | Select Approval Methodology
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| 165 | Select the appropriate approval methodology to process multiple transactions.
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| 166 | Option 1 - APPROVE/FUNDED ALL LINE ITEMS should be used when all line items in a
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| 167 | transaction have been designated 'approve and funded' and are ready for 2237
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| 168 | Option 2 - APPROVE/PENDING ALL LINE ITEMS should be used when all line items
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| 169 | in a transaction have been approved but funding is still pending.
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| 170 | Option 3 - DISAPPROVE ALL LINE ITEMS should be used when all lines items in a
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| 171 | transaction have not been approved.
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| 172 | Option 4 - DEFER ALL LINE ITEMS should be used when all line items in a
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| 173 | transaction should be deferred until a later decision cycle.
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| 174 | Option 5 - Process Individual Line Items should be used when some line items
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| 175 | in the same transaction have been approved and some have not been approved.
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| 176 | Contracts on file for
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| 177 | VERSION 5.0 OF IFCAP HAS NOT BEEN LOADED
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| 178 | VERSION 7.0 OF ENGINEERING HAS NOT BEEN LOADED
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| 179 | Engineering Patch 25 not loaded yet!
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| 180 | A Report on the State of Your CMR file (6914.1) follows.
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| 181 | No device selected or device unavailable!
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| 182 | Erroneous CMR Data
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| 183 | CMR FILE (6914.1) REPORT
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| 184 | NO CMR OFFICIAL DEFINED FOR
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| 185 | NO CMR SERVICE DEFINED FOR
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| 186 | CMR OFFICIAL IS NOT POINTER FOR
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| 187 | CMR SERVICE IS NOT POINTER FOR
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| 188 | PERSON POINTED TO DOES NOT EXIST FOR
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| 189 | SERVICE POINTED TO DOES NOT EXIST FOR
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| 190 | No such line item!
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| 191 | Quantity Required:
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| 192 | ?? No Concurring Officials for this transaction!
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| 193 | ?? You are not a Concurring Official!
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| 194 | ?? You are not a Concurring Official for this transaction!
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| 195 | Do you approve this Equipment Request
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| 196 | Please enter an explanation of your decision.
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| 197 | CONCURRING OFFICIALS
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| 198 | Transaction will be returned to PPM for final review
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| 199 | Do you want to edit this request
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| 200 | Resend to Engineering for Editing
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| 201 | Enter 'Y'es if this request needs to be edited by the Engineering group.
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| 202 | Transaction sent to Engineering for Review
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| 203 | Transaction sent to Selected Concurring Officials for Review
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| 204 | There is an invalid internal entry number in the
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| 205 | TURN-IN REQUEST file.
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| 206 | Please call NVS to review internal entry number
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| 207 | in file 413.1
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| 208 | Equipment Request
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| 209 | Do you want to view the information related to this request
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| 210 | Enter 'YES' if you want to see a display of the information related
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| 211 | to this request.
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| 212 | IN,0)
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| 213 | TURN-IN LINE ITEMS:
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| 214 | EQ. REQUEST LINE NUMBER:
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| 215 | Press RETURN to continue, or '^' to exit.
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| 216 | Must begin with station number. Enter '??' for more help text.
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| 217 | Projects currently in the Project File:
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| 218 | Select number of days to retain equipment/turn-in requests
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| 219 | Enter the number of days from today that completed and cancelled equipment/turn-in requests will be retained
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| 220 | Select Replacement Line Item:
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| 221 | .01;.5Replacement Justification~;I X'=6 S Y=
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| 222 | Number of replacement items does not equal quantity
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| 223 | Select CMR:
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| 224 | This CMR has no responsible official
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| 225 | This Request has been assigned Transaction #:
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| 226 | A replacement item must be entered for each quantity requested.
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| 227 | Select the Replacement Item to correspond with Line Item #
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| 228 | Select REPLACEMENT ITEM:
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| 229 | You MUST select the Item that is being replaced for a Parent!
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| 230 | This ITEM
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| 231 | already has a request on file!
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| 232 | Are you sure that
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| 233 | is the correct item being replaced by requested item,
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| 234 | Enter 'Yes' to match the replacement item with item being requested.
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| 235 | .01///^S X=RI;2///^S X=RDI;3///^S X=RIDSC;.5Replacement Justification~;I X'=6 S Y=
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| 236 | You have increased your requested quantity. This request type is
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| 237 | a 'REPLACEMENT'. You must have a selected replacement item from the
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| 238 | Inventory file for each individual quantity of a line item.
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| 239 | You must ADD a replacement item for each additional quantity requested.
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| 240 | Equal quantity to replacement items already!
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| 241 | Not enough replacement items
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| 242 | You have decreased your requested quantity. This request type is
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| 243 | You must DELETE a replacement item for each decremented quantity requested.
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| 244 | You didn't delete any items. Please try again.
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| 245 | Ranking list:
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| 246 | TURN IN REPORT BY CMR
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| 247 | TURN-IN REPORT BY SERVICE
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| 248 | Is this request ready to go
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| 249 | Enter 'Y'es if this request is ready to be resubmitted. Request will become
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| 250 | 'Pending Equipment Committee Review/Rank' if status was 'Deferred'.
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| 251 | Or status will become 'Ready for 2237 Processing if status was 'Approved-Pending Funding'.
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| 252 | Or status will become 'Pending CMR Official Review if status was 'Returned by
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| 253 | CMR Official-Not Approved.
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| 254 | Transaction has become =>
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| 255 | Select Print Type
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| 256 | Service Priority Report
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| 257 | Press RETURN to continue or '^' to quit.
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| 258 | *** NO RECORDS TO PRINT ***
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| 259 | REQUESTS BY SERVICE PRIORITY
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| 260 | TRANSACTION #
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| 261 | PARENT SYSTEM
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| 262 | You didn't select any line items! Request not split.
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| 263 | You selected all of the line items! Request not split.
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| 264 | Splitting this request. Please wait...
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| 265 | NEW TRANSACTION NUMBER:
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| 266 | Transfer this line item to the new request
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| 267 | Answer 'Y' for yes, and 'N' for no.
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| 268 | CMR Official
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| 269 | PPM:
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| 270 | Equipment Request Status Report by
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| 271 | Date Status
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| 272 | Entered Date
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| 273 | CMR Explanation:
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| 274 | Are you sure you want to cancel this turn-in
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| 275 | OK, the turn-in was not cancelled.
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| 276 | Please enter 'Y' to cancel the Turn-in request
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| 277 | Do you want to cancel the corresponding equipment request
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| 278 | OK, the equipment request was not cancelled.
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| 279 | Please enter 'Y' to cancel the equipment request.
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| 280 | Equipment request #
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| 281 | Is this request ready to go to Warehouse for pickup
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| 282 | Enter 'Yes' to send the turn-in request to Warehouse user.
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| 283 | Should a work order be generated for this line item
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| 284 | Please enter 'Y'es if Engineering must disconnect or otherwise support the turn-in of this equipment.
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| 285 | Not able to create work order at this time!
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| 286 | Select Turn-In TRANSACTION #:
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| 287 | TOTAL REPAIR COSTS:
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| 288 | This request has been assigned transaction #:
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| 289 | Model #:
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| 290 | Manufacturer:
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| 291 | Last Location:
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| 292 | Aquisition Value:
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| 293 | Cannot add item to turn in at this point
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| 294 | Request already on file for this item
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| 295 | Item not owned by facility
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| 296 | Item not in this CMR
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| 297 | Previous item capitalized, this item isn't
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| 298 | Assign turn-in #
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| 299 | to whom?
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| 300 | Is this the correct item turned in?
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| 301 | Hit RETURN to continue.
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| 302 | Current Vendors:
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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