source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0291.txt@ 1062

Last change on this file since 1062 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.4 KB
Line 
1English French Notes Complete/Exclude
2Locations currently in the space file:
3UPDATING 'UNIT CONVERSION FACTOR' AND 'SKU' IN FILE 441 FROM FILE 445.
4EDI STATUS
5 (Error Code is
6PRC(1)
7IFCAP SERVER PROCESSOR
8PRCXM(
9IFCAP EDI/RFQ MESSAGE ERROR
10UM;0@.dIon}4_Pw-8qyC?K/YV|6t7sE]fx'D`TB%R#a{\!G<29h5rc:|m|
11Nv*}z&da|6|
12RLVu{oBv=P?8+X-j%A!(<]|Z|
13QW'CfD&;}- (6Bv>kYgj_GJFE`q]!H27usXz5ZxR%p.Kh{)tUe|:=LV@/[Sw1<ObP#,8daoT\4cri?Al|+|
14GTeO=MFIZ5vbu>m_9)C}6Ps73%x]w[?Xrf+QKRqWB<4EY8DSn1kL |oV-@2#lU(Jp,A{;0d/H&jg.Niy!:'|t|
15UAJ4{q[0|m|
16CMiqpj=,:|a)glXJn0RbwFfDz*e(\H9hc6.{TSY|E|
17This routine changes ALL code sheets created before
18' that have a status of 'TRANSMITTED'
19and changes the status to 'ACCEPTED BY FMS'.
20Do you wish to print the Document Identifier of each code
21sheet changed
22 no action taken.
23Change Generic Code Sheet Status
24No Create Date (CRDT). Program exiting.
25Changing Generic Code Sheets created before
26 from a status of 'TRANSMITTED'
27 to a status of 'ACCEPTED BY FMS'.
28At PRCODCT, PRCDA =
29IFCAP FMS MESSAGE SERVER
30IFCAP SERVER ERROR
31Document Confirmation Transaction (DCT)
32 System ID:
33 Receiving Station #:
34Transaction Code :
35 Transaction Date :
36Transaction Time :
37 Interface Version #:
38Accepted.
39Rejected:
40 FMS Document
41You are not an A&MM EMPLOYEE, exiting option.
42Do you want to see all the records now
43Answering Yes or Y to this question will let you
44see information about all the PHA, RFQ and TXT
45transactions from all SENDERs.
46Answering No or N will limit you to viewing the
47PHA, RFQ and TXT transactions from one SENDER.
48Exiting option.
49NP12-INVOICE ADDRESS pointer is missing.
50NPIA-Invoice address missing.
51NMIL-MAIL INVOICE LOCATION information in file 411 missing.
52NMIC-No mail invoice city in file 411.
53NMIS-No state file pointer in file 411.
54NMIZ-No mail invoice ZIP CODE entry in file 411.
55NST0-'STATE' record is missing in STATE file.
56NSTA-Abbreviation missing in state file entry.
57NV0-No vendor record found in vendor file.
58NSTP-No Vendor Address pointer to the State file.
59NVID-Missing a vendor ID number for an EDI vendor.
60NST0-No state file record.
61NSTA-No abbreviation in state file.
62NBT-No Vendor Business Type.
63NSIT-No site entry in file 442.
64NSTL-No ship to pointer to entry in file 411.
65NRL-No receiving location record in file 411.
66NSTT-No State file pointer in Receiving Location in file 411.
67NSTS-There is no ship to suffix for receiving location for
68this EDI P.O.
69-No SITE information in file 411.
70-No facility type pointer for SITE in file 411.
71-No entry in file 411.2 for facility type pointer from file 411.
72NST0-No record in state file.
73NOPT-No patient file entry for direct delivery patient pointer.
74NDP0-No record for direct delivery patient pointer.
75NSTDP-No State file pointer in Direct Delivery Address.
76NST0-No record in the state file.
77NPPT-No prompt payment terms entered in P.O.
78NSC-No SORCE CODE for this P.O.
79-No contract number for this P.O.
80-No quantity listed for this ITEM.
81-No unit of purchase pointer for this ITEM.
82-No entry in unit of issue file for unit of purchase pointer in
83ITEM entry in P.O. file.
84-No name entry in unit of purchase file for unit of
85purchase pointer in ITEM entry in P.O. file.
86-No actual unit cost for this ITEM.
87-This order requires a contract number but none was entered
88for this ITEM.
89NP12-No node 12 in file 442 for this P.O.
90NPOD No purchase order date in file 442 for this P.O.
91NDD No delivery date for this P.O. in file 442.
92NPPM No purchasing agent entry in file 442 for this P.O.
93NPHN No phone number node in the person file for this PPM.
94NPH No phone number for this PPM in the person file.
95NOPR No PROPOSAL entry in file 442 for this P.O.
96NPO0 Zero node of record missing. Unable to check further.
97NPO1 Node 1 missing in record.
98 not generated - purchase order corrupted.
99 not generated - inappropriate for this order.
100 not generated - PO informated corrupted
101 not generated - not used for GSA Supply Depot orders.
102...now generating the
103 not generated - missing information (data code:
104PRC(2)
105PRCO EDI REPORTS
106EDI Transactions from IFCAP Reports
107 Sender is
108TXT/RFQ
109Select one of the valid actions above, or enter '??' for extended help.
110There are no records to report on at this time.
111Select PHA, RFQ or All:
112Enter a selection, more than one selection separated with a ','
113a range of selections seperated with a '-' or exclude an entry with a '.
114Enter the DATE/TIME CREATED starting date
115Enter the DATE/TIME CREATED ending date
116Your selection will generate the Transaction Summary Statistical Report
117for the following date range:
118Transaction Summary Statistics Report
119Summary of Processed Records:
120# of accepted (ACT) records -
121# of rejected (RJT) records -
122Summary of Transactions Waiting Austin Processing
123# of PHA records -
124# of RFQ records -
125# of TXT records -
126TRANSACTION SUMMARY STATISTICS REPORT
127TRANSACTION SUMMARY STATISTICS REPORT for
128Date Range for Report:
129Press <ENTER> to
130EC/EDI Reconciliation Report
131EC/EDI RECONCILIATION REPORT
132EC/EDI RECONCILIATION REPORT for
133DOCUMENT #
134AUSTIN ACCEPTANCE
135No transactions for the date range selected.
136** REJECT CODE==>
137EC/EDI Exceptions Report
138Reject Reason Code:
139EC/EDI EXCEPTION REPORT
140EC/EDI EXCEPTION REPORT for
141>>>> PRJ EXCEPTIONS <<<<
142REFERENCE #
143DATE/TIME PROCESSED
144INCORRECT SEGMENT
145INCORRECT FIELD
146LINE#
147DESC-LINE#
148DE-SEQ#
149CO-SEQ#
150FIELD CONTENTS
151>>>> POA EXCEPTIONS <<<<
152LINE ITEM #
153QTY EXCEPTED
154EXCEPTION REASON
155>>> Incoming processing errors <<<
156No records meet the selection criteria.
157Enter the line number of the PO/RFQ
158LINE NUMBER:
159 Please enter the line number next to the PO/RFQ Number.
160 Response must be no greater than
161THE ENTRY IN FILE 443.75 IS MISSING
162 Please use option View RFQ [PRCHQ15] to review this line item.
163IFCAP 'POA' for Purchase Order
164IFCAP 'POA' SERVER
165 segment is not found in the POA transaction.
166Contact the EDI HELP DESK in Austin about this transaction.
167 site listed in the POA transaction can not be found
168in the IFCAP ADMIN ACTIVITY SITE PARAMETER file.
169 was not found in file 443.75.
170 does not have a VENDOR ID number.
171Purchase Order Acknowledgment
172 was not found in the PO file.
173Item
174 was not found in PO
175The Vendor Stock Number wasn't found in item
176There is no quantity listed for item
177There is no Unit of Purchase listed for item
178There is no Unit Cost listed for item
179The Vendor Stock Number from the POA doesn't match the one from item
180The Quantity listed in the POA doesn't match the one listed in item
181The Unit of Purchase listed in the POA doesn't match the one in item
182The Unit Cost listed in the POA doesn't match the one in item
183The POA for PO
184 is missing a line item number.
185IFCAP 'POA' PROBLEM
186POA Server Interface
187) AND REPLACE ALL VARIABLES
188IFCAP 'INV' for Purchase Order
189IFCAP 'INV' SERVER
190 was not found in the CI file.
191 was not found in CI
192The Vendor Stock Number from the INV doesn't match the one from item
193The Quantity listed in the INV doesn't match the one listed in item
194The Unit of Purchase listed in the INV doesn't match the one in item
195The Unit Cost listed in the INV doesn't match the one in item
196IFCAP 'INV' PROBLEM
197INV Server Interface
198No P.O. selected...quitting
199This P.O. has never been sent to Austin in a PHA transaction. It can't be
200sent using this option.
201The Purchasing Agent has specified that this order not go out EDI.
202This P.O. can't be sent using this option.
203For some reason there is no vendor listed in this P.O. This P.O. can't be
204processed in this option.
205This P.O. is not going to a vendor that can accept a P.O. electronically.
206This P.O. can't be sent in this option.
207Do you want to re-transmit PO
208If you have an EDI TRANSACTION REPORT for a rejected PHA transaction
209and have corrected the P.O. answer YES to send a new PHA transaction.
210OK ^ MAIL MESSAGE NO. =
211PRCO VENDOR REVIEW
212VENDOR REQUESTs for review
213No VRQs to review
214FMS VENDOR
215There are no VRQs for you to review at this time.
216Select a printer:
217 No printer selected -- quitting.
218VALMY(
219Complete review of vender entry
220VENDOR Review
221Ordering Address:
222FMS Name:
223Payment ADDRESS:
224PAYMENT CONTACT PERSON:
225 PAYMENT PHONE NUMBER:
226FMS VENDOR CODE:
227ALT-ADDR-IND:
228TAX ID/SSN:
229SSN/TAX ID IND:
230NON-RECURRING/
231RECURRING VENDOR:
232 1099 VENDOR INDICATOR:
233VENDOR TYPE:
234DUN & BRADSTREET:
235 Vendor Name:
236 Ordering Address:
237 FMS Name:
238 Payment ADDRESS:
239 VENDOR NAME:
240PAGE: 2
241 FMS VENDOR CODE:
242 TAX ID/SSN:
243 SSN/TAX ID IND:
244 RECURRUNG VENDOR:
245 VENDOR TYPE:
246IFC,ISM
247 missing in RD.
248IFCAP ISMS MESSAGE SERVER
249IFCAP message router error
250 Sent to Server:
251 MailMan Message #:
252 Sent From:
253 Message Subject:
254 What this server thinks is the CONTROL segment of the transaction:
255 This is the CONTROL segment from the saved transaction in file 423.6:
256Sending Station #:
257 Sales or Order #:
258 Message File (423.6) #:
259 Recieving Station #:
260IFC-
261There are new ITEM MASTER entries from ISMS SSO transaction to be added.
262New items from SSO transactions to add
263SOURCE OK
264There are new GENERIC INVENTORY entries from ISMS SSO transaction to add
265to the warehouse inventory.
266ITEM DESCRIPTION:
267New items from SSO transaction to add to Warehouse
268There are new REPETITIVE ITEM LIST entries created from ISMS SSO
269transactions ready to be generated into 2237's.
270# OF ITEMS:
271TOTAL COST:
272REPETITIVE ITEM LIST FROM 'SSO' TRANSACTIONS
273has no
274I can find NO warehouse entry in the GENERIC INVENTORY file for station
275IFCAP 'SSO' message
276IFCAP 'SSO' SERVER
277CAN'T CREATE MAILMAN MESSAGE
278IFCAP 'SSO' MESSAGE
279PRCO VENDOR EDIT FOR AR
280Edit vendor selected by AR user
281No Vendor records to edit.
282There are no vendor records to edit at this time.
283 * Payment ADDRESS:
284 * = REQUIRED FIELD
285 * TAX ID/SSN:
286 * SSN/TAX ID IND:
287 * VENDOR TYPE:
288This record has already been sent to Austin or FISCAL.
289Review the vendor selected
290Edit the Vendor record
291 * = REQUIRED FIELD
292This record in now properly vendorized. You may delete it.
293This record is sent. It needs to be removed.
294This entry can not become a VRQ yet. Re-edit it.
295This record needs to be edited first.
296This record needs to be sent first.
297 entries in your IFCAP SITE PARAMETER file.
298You need to set one as the PRIMARY STATION.
299DOES A VRQ NEED TO GO TO AUSTIN (YES/NO)
300Creating the FMS VENDOR REQUEST.
301Vendor Request
302The system determined that no VRQ needed or could be created.
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