source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0298.txt@ 666

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

Internationalization

File size: 14.2 KB
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1English French Notes Complete/Exclude
2Is this a FASTRAC or US EXPRESS order
3Enter 'YES' to generate the 632 code sheet, 'NO' to generate the 551 code sheet.
4WARNING -- CODE SHEETS WILL PROBABLY REJECT AND HAVE TO BE RESUBMITTED.
5THIS OPTION SHOULD ONLY BE USED BY THE WAREHOUSE INVENTORY POINT.
6YOU NEED TO TURN THE ISMS SWITCH 'ON' BEFORE YOU CAN USE THIS OPTION.
7To select ALL items, press RETURN.
8I WILL TRANSMIT THE FOLLOWING BALANCES TO ISMS:
9ISSUE UNIT
10QUANTITY ON-HAND
11ON-HAND VALUE
12QUANTITY DUE-OUT
13AVERAGE COST
14LAST RECEIPT COST
15LAST SALE COST
16CS:
17Do you want to select ALL items
18Enter 'YES' to select ALL items, 'NO' or '^' to exit.
19I will queue this to run as a background job. When I finish building the
20code sheet, I will send you a mailman message with the code sheet number
21and items NOT transmitted because of errors found.
22ISMS Balance Transaction:All Items
23NO ITEMS SELECTED.
24YOU HAVE SELECTED THE FOLLOWING ITEMS TO UPDATE ISMS BALANCES:
25NO CODE SHEETS CREATED.
26*** ARE YOU SURE YOU WANT TO CREATE THE ISMS TRANSACTION
27 AND TRANSMIT IT TO AUSTIN
28ENTER 'YES' TO CREATE THE ISMS TRANSACTION AND TRANSMIT IT TO AUSTIN
29ENTER 'NO' OR '^' TO EXIT.
30Transmitted in MailMan Messages:
31ITEM #
32ISMS BALANCE UPDATE TRANSACTION (IM-6): ALL ITEMS SELECTED
33 *** BALANCE UPDATE TRANSACTION WAS NOT CREATED AND TRANSMITTED TO ISMS ***
34 MAILMAN MESSAGE(S):
35ALL INVENTORY ITEM BALANCES HAVE BEEN TRANSMITTED TO ISMS.
36THE FOLLOWING ITEMS DID NOT HAVE THEIR BALANCES TRANSMITTED TO ISMS:
37ISMS BALANCE UPDATE TRANSACTION
38ERROR: invalid inventory point and item
39ERROR: item not stored in inventory point
40ERROR: NSN is missing
41ERROR: UNIT OF ISSUE is missing
42 TRANSACTION TO Q-
43creating ISMS code sheet ...
44 CODE SHEET NUMBER:
45batching code sheet ...
46 BATCH NUMBER:
47transmit code sheet ... QUEUED
48ITEM DOES NOT HAVE AN NSN!
49 ARE YOU SURE YOU WANT TO DELETE THIS ITEM FROM ISMS
50 ENTER 'YES' TO MARK THIS ITEM FOR DELETION FROM ISMS.
51YOU HAVE SELECTED THE FOLLOWING ITEMS TO DELETE:
52Select TRANSACTION (2237) NUMBER:
53Select the TRANSACTION NUMBER from the list below:
54...creating code sheets
55 NO code sheets created!
56THE FOLLOWING CODE SHEETS WILL BE TRANSMITTED FOR ISSUES:
57TOTAL CODE SHEETS TO TRANSMIT:
58To select ALL line partial dates, press RETURN.
59 ...creating code sheets
60TOTAL CODE SHEETS CREATED:
61Do you want to select ALL partial dates
62Enter 'YES' to select ALL partial dates, 'NO' or '^' to exit.
63 ...creating code sheets
64NO PARTIAL DATES SELECTED.
65YOU HAVE SELECTED THE FOLLOWING PARTIAL DATES TO UPDATE ISMS PURCHASES:
66Enter TRANSFER ORDER NUMBER
67Enter the transfer order number from 1 to 6 characters.
68Use only numbers or upper case alphabetical characters.
69TRANSFER ORDER NUMBER:
70Enter LINE ITEM NUMBER
71Enter the line item number for the transfer order,
72 YOU ALREADY HAVE THE LINE ITEM DEFINED AS:
73 DO YOU WANT TO DELETE IT
74ENTER 'YES' TO REMOVE THE LINE NUMBER AND ITEM FROM THE TRANSFER ORDER.
75SKU IS NOT DEFINED!
76LAST SALE PRICE
77 QUANTITY RECEIVED (IN
78 UNIT COST
79YOU HAVE SELECTED THE FOLLOWING LINE ITEMS FOR THE TRANSFER ORDER:
80LI#:
81MI#:
82UNIT$:
83You are not authorized to give staff access to replace quantities.
84Select Secondary Inventory Point:
85This secondary is not linked to a supply station
86The authorized user file is busy. Please try again later.
87This inventory point is not on file
88You cannot ADD a terminated user.
89User has no access to this inventory point. Contact the manager.
90PRCP2 MGRKEY
91User needs the PRCP2 MGRKEY.
92User needs the PRCPSSQOH key.
93You must be a secondary inventory point manager to user this option.
94You must be authorized to request an adjustment to supply station values
95You may not request an update for this inventory point.
96Please contact your application coordinator.
97The request file is busy. Please try again later.
98Request GIP Quantity Replacement
99 made a request on
100Do you wish to remove this
101Enter 'Y' or 'YES' to delete the current request
102Enter 'N' or 'NO' to retain the current request and quit
103The current request has been deleted.
104WARNING: USE THIS OPTION ONLY IF THE INTERFACE IS FUNCTIONING WELL AND IS
105 UP-TO-DATE ON PROCESSING TRANSACTIONS.
106Your name will be on the Transaction Register for all adjusted items.
107Please keep any records needed to justify these adjustments.
108Do you wish to create a new request
109No request created.
110This inventory has released orders that are not yet posted.
111YOU MUST FIRST POST OR DELETE ALL RELEASED ORDERS ON THIS INVENTORY POINT.
112Is recent supply station activity on the transaction register
113Do not run this option until you know the interface is working correctly.
114Call your IRM to verify:
1151) TaskMan is running
1162) PRCP2 SUPPLY STATION TXN RUN is scheduled for every 3-5 minutes.
1173) The interface links are set up properly and are open.
118There are supply station transactions waiting to be processed.
119The oldest transaction was created at
120and was received by VistA at
121This is more than 20 minutes ago. You may not proceed until these
122transactions are processed. Call IRM and verify the PRCP2 Supply Station
123TXN Run option is scheduled to run every 3 to 5 minutes in TaskMan.
124This transaction implies the clock setting on the supply station is wrong.
125Please adjust the time on the supply station system to match the VistA
126system before filing your request
127No request to replace the GIP quantities was filed.
128Your request to replace GIP values is now on file.
129Sending request for quantity information to supply station...
130The first QOH transaction time stamped by the supply station after
131 will cause the GIP values to be replaced.
132Opening Balances Being Set
133The opening balances for the inventory point:
134 have been set for the month and year:
135OPENING BALANCE FOR
136PRCPTEXT(
137THIS OPTION CAN ONLY BE USED BY WAREHOUSE AND PRIMARY INVENTORY POINTS.
138Select DISTRIBUTION INVENTORY POINT:
139Distribution TO :
140Distribution DATE:
141Distribution CC :
142KEEP PERPETUAL INV
143 Inventory Distribution Point:
144Select a '
145Warehouse
146' Type Inventory Point:
147TYPE OF INVENTORY POINT:
148YOU CANNOT HAVE MULTIPLE WAREHOUSES WITH THE SAME STATION NUMBER.
149You cannot delete inventory points after they are created.
150This action removes all the items, distribution points, users,
151etc., for the inventory point and changes the name to
152STATIONNUMBER-'***INACTIVE_#***' where # is the internal entry number.
153 ARE YOU SURE YOU WANT TO PROCEED
154You must first post or delete outstanding orders for this inventory point.
155You must first delete the Supply Station Provider.
156Wait, deleting data, changing name, etc...
157Name changed to:
158Removing as a distribution point for the following inventory points:
159Removing link to the following fund control points:
160QUANTITY ON HAND (
161) NEEDS TO BE ADJUSTED TO ZERO.
162QUANTITY NON-ISSUABLE (
163ITEM HAS HAD ACTIVITY DURING THE LAST
164ITEM HAS DUE-INS:
165ITEM HAS DUE-OUTS:
166Checking to see if this item is on an outstanding order....
167This item cannot be deleted. You must first post, delete, or
168remove the item from the following order(s):
169ARE YOU SURE YOU WANT TO DELETE THIS ITEM
170 FROM THE
171Enter 'YES' to DELETE this item from the inventory point.
172--Deleting Item from Inventory Point ...
173 WARNING--UNABLE TO CREATE ISMS CODE SHEET!
174Checking Distribution Points (you will have the option to delete the item
175from the distribution points if the distribution point is NOT keeping a
176perpetual inventory) ...
177DISTRIBUTION POINT:
178 OK TO DELETE ITEM FROM THIS DISTRIBUTION POINT
179 Enter 'YES' to DELETE the item from the distribution point, '^' to exit.
180--Deleting Item from Distribution Point ...
181Do you want to (S)earch/sort inventory items before printing
182... or just (P)rint a range of inventory items ? P//
183Enter an 'S' to search and print or 'P' to print a specific range of items
184Start with item #:
185Enter the item number for this inventory point that you want to start
186printing from.
187 End with item #:
188There is not item #
189 defined for this inventory point.
190The beginning item number is greater than the ending item number.
191Bar Code Label Print
192ISSUE BOOK/2237
193ANOTHER USER IS WORKING WITH THIS
194USER AND PROCESS IS UNKNOWN.
195USER :
196PROCESS:
197LAST VENDOR ORDERED:
198PREFERRED VENDOR (FOR CP:
199YOU MAY SELECT ANY VENDOR WHICH IS SET UP AS A VENDOR FOR THIS ITEM IN THE ITEM
200MASTER FILE
201, AND IS A PROCUREMENT SOURCE FOR THIS ITEM IN THE INVENTORY POINT.
202THE VENDOR ALSO MUST NOT BE INACTIVATED.
203ITEM HAS A MANDATORY SOURCE:
204YOU CAN ONLY SELECT THIS VENDOR.
205MASTER FILE, AND IS A PROCUREMENT SOURCE FOR THIS ITEM IN THE INVENTORY POINT.
206YOU CAN ONLY SELECT A PRIMARY DISTRIBUTION POINT WHICH DISTRIBUTES THIS ITEM.
207Sort BY
208ACCOUNT CODE
209Display Summary or ALL Data.
210Do you want to print a summary only
211Enter 'YES' to print a summary, 'NO' to print entire report, '^' to exit.
212| Currently selected account codes :
213| You can DE-select one of the above account codes by reselecting it.
214| Currently DE-selected account codes:
215| You can RE-select one of the above account codes by reselecting it.
216*** Selected Account Codes:
217Enter 'YES' to select all account codes, 'NO' to not select all account codes.
218START with NSN: FIRST//
219Select the starting NSN value. If you select the default FIRST entry, NULL
220NSN entries will be selected. If you select 6505, all NSNs starting with
2216505 will be selected.
222Invalid NSN format. Format should be in the form 6505-22-333-4444.
223 END with NSN: LAST//
224Select the ending NSN value.
225 If you start with
226 and end with
227you will only select NSNs which begin with
228 Also, enter the <space bar> to set the ending NSN equal to the starting NSN.
229Ending NSN must follow starting NSN.
230| Currently selected group categories:
231| << ALL GROUP CATEGORIES >>
232| You can DE-select one of the above group categories by reselecting it.
233| Currently DE-selected group categories:
234| You can RE-select one of the above group categories by reselecting it.
235Enter 'YES' to select ALL groups, 'NO' to not select all groups.
236| Currently selected
237distribution points:
238| You can DE-select one of the above
239 by reselecting it.
240| Currently DE-selected
241| You can RE-select one of the above distribution points by reselecting it.
242| These recipients can be moved to the SELECTED List by reselecting them.
243Do you want ALL recipients
244Enter 'YES' to select ALL recipients, 'NO' to not select individual recipients.
245NO ITEMS SELECTED!
246Invalid inventory location
247User does not have access to the inventory point
248Invalid transaction type '
249Quantity cannot equal zero
250For receipts, quantity must be greater than zero
251For distribution (Regular or Call-in), quantity must be less than zero
252YOU ARE NOT SETUP AS A USER!
253ERROR - SITE PARAMETERS IN FILE 411 FOR SITE
254 ARE MISSING.
255Supply Warehouse
256Warehouse
257--> NEXT REQUEST FOR WAREHOUSE ISSUES IS DUE IN SUPPLY ON
258--> THERE ARE ITEMS AT OR BELOW THE EMERGENCY STOCK LEVEL.
259--> USAGE/DISTRIBUTION TOTALS NEEDS TO BE PURGED.
260--> RECEIPTS HISTORY BY ITEM NEEDS TO BE PURGED.
261--> DISTRIBUTION HISTORY NEEDS TO BE PURGED.
262--> TRANSACTION REGISTER NEEDS TO BE PURGED.
263--> OPENING MONTHLY INVENTORY BALANCES NEED TO BE SET.
264--> THERE ARE UNPROCESSED SUPPLY STATION TRANSACTIONS.
265YOU MUST SELECT A VALID INVENTORY POINT BEFORE ACCESSING THIS MENU
266--> QUANTITY DISCREPANCIES EXIST WITH THE SUPPLY STATION.
267To make a change, first select the existing control point and 'unlink' it.
268Then select a new one if you want to.
269Current selection:
270OUTSTANDING TRANSACTION NOT FOUND IN INVENTORY POINT.
271VENDOR NOT SPECIFIED FOR OUTSTANDING TRANSACTION (FILE 441, FIELD 12).
272VENDOR NOT INCLUDED AS A PROCUREMENT SOURCE FOR THIS ITEM.
273PROCUREMENT SOURCE'S UNIT per RECEIPT (
274) IS INCORRECT.
275PROCUREMENT SOURCE'S CONVERSION FACTOR IS NOT DEFINED.
276Select TRANSACTION REGISTER entry:
277invalid entry
278--- end of list ---
279Select an ENTRY from the list (from 1 to
280You may lookup entries in the TRANSACTION REGISTER file by selecting: A) the transaction register id (A123 or RC456, etc); B) the transaction number which is the 2237, issue book, or purchase order number
281(460-94-2-120-0010 or 120-0010 if its the same quarter and year or purchase order G12345); C) the voucher number (I400001).
282 Start HELP with entry type
283YOU NEED TO BE A 'WAREHOUSE' INVENTORY POINT TO RUN THIS OPTION!
284THIS REPORT WILL TAKE A WHILE TO RUN. IT IS RECOMMENDED THE REPORT BE
285QUEUED TO RUN AT NIGHT.
286Outstanding Due-Outs for Warehouse
287ITEM NOT IN ITEM MASTER FILE #441
288ITEM NOT FOUND IN INVENTORY POINT
289* indicates the quantity due-out has been changed to the quantity outstanding
290OUTSTANDING TRANSACTION REPORT
291DESCRIPTION (#)
292DUE-OUT
293Finalize Transactions and Update Due-Outs for Inventory Point:
294Remove Due-Outs and make ALL transactions final up to DATE:
295WARNING: I will make all transactions final up to date:
296. I will also update your DUE-OUT Quantity in your inventory point. You will not be able to post/receive a transaction after it has been made a final.
297THIS REPORT WILL LOCK THE 'CONTROL POINT ACTIVITY' FILE #410. OTHER USERS WILL NOT BE ABLE TO ACCESS THIS FILE UNTIL THIS REPORT FINISHES. THEREFORE, I STRONGLY RECOMMEND RUNNING THIS REPORT AT NIGHT.
298QUEUE TO PRINT ON DEVICE:
299ARE YOU SURE YOU WANT TO RUN THIS OPTION
300Enter 'YES' to start finalizing transactions and updating the Due-Outs.
301The 'OUTSTANDING TRANSACTION REPORT' will print when finished.
302Finalize Transactions and update Due-Outs
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