source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0300.txt@ 699

Last change on this file since 699 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.8 KB
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[604]1English French Notes Complete/Exclude
2Okay.....
3It's deleted
4Please enter another form type
5WARNING: WITHOUT A FORM TYPE, TRANSACTION
6 WILL BE DELETED!
7Contact control point official
8Would you like to
9 another transaction
10 another request
11For the transaction number, use an uppercase alpha as the first character,
12 and then 2-15 alphanumerics, as in 'ADP1'.
13Enter a 2-16 digit number with a leading alpha, as in 'ABC123'
14Must be a new entry.
15File being accessed, please try another entry
16Do you want to enter another new request
17File being accessed...try later
18Would you like to edit another request
19For the transaction number,use an uppercase alpha as the first character,
20?? EXIT NOT ALLOWED
21PRCSENR&NR
22Would you like to enter another request
23The 1358 and NO FORM types are not valid for use in this option.
24This transaction does not have a valid transaction type (e.g.,O for Obligation, A for Adjustment, C for Ceiling). Please enter one now.
25Do you wish to enter obligation data
26This option is no longer in use.
27None entered.
28Select PURCHASE ORDER/OBLIGATION NO:
29FMS (820)
30Adjustment
3124OBLIGATION NUMBER~R
32You must enter an Adjustment $ Amount for this transaction.
33Adjustment $ Amount does not equal the total of BOC $ Amounts.
34This adjustment has been cancelled.
35You cannot use this option for this control point.
36Fund control point is in use, try later.
37Checking for IFCAP terminated users...
38 is deactivated and was removed as a Control Point User *
39 is terminated and was removed as a Control Point User **
40* CONTACT THE IFCAP APPLICATION COORDINATOR TO REACTIVATE THE USER
41** CONTACT IRM TO REACTIVATE IN FILE 200 **
42IFCAP PROCESSING
43PRCSAR(
44SPLIT TRANSACTION NOTIFICATION
45Sorry, you are not allowed to overcommit funds for control point
46Your current balance of $
47 is insufficient to cover the cost ($
48of this request. Contact Fiscal Service.
49This 1358 transaction is complete. No further action can be taken on it.
50Contact Fiscal Service for further information.
51Estimated: $
52Select DAILY RECORD REFERENCE:
53Sorry, another user is accessing the file. Please try later.
54This new 1358 Daily Record is
55Fiscal Service has not yet established an obligation for this 1358 request.
56Contact Fiscal Service.
57This 1358 Daily Record has been stamped as complete.
58This 1358 has not been obligated by Fiscal.
59Would you like to create a new 1358 Daily
60Record entry for this
61Would you like to select Obligation
62There is not a Reference entry to stamp completed.
63Answer 'Y' for Yes or 'N' for No
64Do you wish to stamp all Obligation References as complete
65Must be numeric, between -999999.9999 and 999999.9999 and not ZERO
66There are no funds available to approve requests at this time.
67Please try later.
68 to be approved for SUPPLY FUND. Estimated $:
69You
70have sufficient funds to order
71the request
72The TOTAL dollar CAP available is $
73$ AMOUNT TO APPROVE
74AN ERROR HAS OCCURRED.
75YOUR SITE IS UNDEFINED.
76 PLEASE CONTACT YOUR APPLICATIONS COORDINATOR
77TO RESOLVE THIS PROBLEM.
78SIGNATURE CODE FAILURE
79The Supply Fund Cap for your Station is now: $
80Select the Transaction to be copied:
81Would you like to proceed
82Now enter the information for the new transaction number.
83The NO FORM type is no longer used.
84The form type for this request is:
85Transaction data is being copied...
86PRCE NEW 1358
87Select CEILING TRANSACTION NUMBER:
88You have assigned $
89 to your sub-control points.
90 more than the total ceiling available.
91Please re-edit your entries and make the necessary corrections.
92You still have $
93 available that could be assigned to your
94sub-control points.
95 Do you want to re-edit your entries
96Would you like to assign ceiling to sub-control points from another
97ceiling transaction
98The transaction $ amount is $
99You have assigned $
100This is $
101Obligation number is required.
102Committed (Estimated) Cost:
103OBLIGATION DECREASE NOTIFICATION
104The obligation amount for transaction
105has been decreased from $
106Would you like to enter another obligation
107The vendor name must be between 1 and 30 characters long,
108without a leading punctuation mark.
109This is a repetitive item type of request.
110Cancel this request if you wish to order from a different vendor.
111INVALID SELECTION OR NOT IN VENDOR FILE. ARE YOU SURE
112Enter information for new vendor
113A&MM MUST enter the A&MM Warehouse as a vendor before you can place an
114Issue Book request.
115Issue Book Requests will automatically be ordered from
116The VENDOR you have chosen is Inactivated.
117You need to select an active vendor.
118Press the return key to continue
119Here is the suggested REPLACEMENT VENDOR.
120This item is inactive!
121Sorry, this item has a mandatory source.
122You must order this item from
123Would you like to see the procurement history for this item
124NOTE: This item has a minimum order quantity of
125NOTE: This item must be ordered in multiples of
126NOTE: This item has a packaging multiple/unit of purchase of
127ITEM HISTORY
128Control point:
129Vendor:
130You must select a vendor before you may enter Procurement (UIR) Card items.
131Item History
132Prev.
133Recd.
134Purch.
135FMS transaction total for this quarter:
136Control Point Balance -
137FMS Transactions
138CP BALANCE
139__________PO TRANSACTIONS WITHOUT 2237______________
140PO/
141OBL/CEIL
142OBL#
143QUARTERLY REPORT
144CONTROL PT.
145REQ TOT
146PO transaction (no 2237) total for this quarter:
147 ITEM HISTORY
148Qty. Unit
149Prev. of Quantity
150Date Ordered PO Number Recd. Purch. Unit Cost Total Cost Ordered
151VENDOR: **
152NUMBER_
153EST. ITEM
154COST*QUANTITY
155Processing entries...
156No outstanding transactions found for this quarter.
157REQUEST REPORT
158End of processing
159Please contact your control point official.
160OUTSTANDING APPROVED REQUEST REPORT - CP
161TRANSACTION STATUS
162EST. DEL. DATE
163DATE OBL.
164DATE REQ.
165Would you like to include 'Comments'
166OBLIGATION STATUS REPORT
167TOTAL COMMITTED, NOT OBLIGATED: $
168CONTROL POINT QUARTERLY REPORT -
169Print administrative certification page of 2237
170Enter NO to not print administrative certifications,
171 justifications, and data on last page of the 2237
172Items have not been entered for this request.
173Requests without items are not printed.
174and then 2-16 uppercase or numeric characters, as in ADP1.
175|Requesting Office
176|TO BE COMPLETED BY
177|SUPPLY PERSONNEL
178|(NOTE - Alterations in
179|Date Prepared
180|Date Required
181 column will be
182|initialed and dated)
183ITEM NO. |
184|QUANTITY |UNIT|ESTIMATED|UNIT COST|TOTAL COST|ACT.
185OR STOCK NO.|
186|UNIT COST|
187VA FORM 90-2237-ADP MAR 1985
188just in case
189,0) is not defined but referenced in PRCSP121 for record:
190|TOTAL COST:
191VENDOR INFORMATION: NO.
192NEW VENDOR INFORMATION:
193|DELIVERY DATE
194|QUOTE DATE
195JUSTIFICATION OF NEED OR TURN-IN (If recurring need, indicate 30-day estimate. If turn-in,
196do not use this form if circumstances require use of VA Form 90-1217, Report of Survey)
197|Signature of Approving Official |Date
198ADMINISTRATIVE ACTION
199RECEIPT ACTION
200(Circle Applicable Item)
201|I CERTIFY that the quantities in
202 Unposted Posted Service Bulk Sale
203|column have been received.
204Availability of Items Requested Above, or
205|Signature of Responsible Official
206Suitable Substitutes
207|or Designee
208 VA GSA NOT AVAILABLE FROM
209 STOCK STOCK EXCESS ANY OF THESE SOURCES
210Signature of Accountable
211|(Check Applicable Statement)
212Officer or Designee
213|TURN-IN USE ONLY
214| I CERTIFY that the quantities shown in
215 column have been received and
216Authority for and/or Method of Purchase
217| the turn-in circumstances cited appear
218| reasonable. Disposition codes indicate
219| action taken.
220I certify that the resultant contract is
221|RECEIVING REPORT USE ONLY
222authorized by law and is within the limits
223| The articles or services listed hereon
224of my authority.
225| have been received or rendered and are
226| accepted, except as noted.
227Signature of Contracting Officer
228|Signature of Storekeeper
229Purchase Order or Req. No|Date of P.O. or Req|Signature of Accountable Officer
230FUND CERTIFICATION: The Supplies/Services
231|Date of Voucher
232|Voucher No.
233listed on this request are properly charge-
234able to the following allotments, the avail-
235able balances of which are sufficient to
236cover the cost thereof, and funds have
237|Obligated By
238been obligated.
239Ceiling $ Amount: $
240Date Allocated:
241Fund Control Point Dist. No.:
242Reference Number:
243Purchase Order/Obligation No.:
244Adjustment $ Amount: $
245Date Obl.Adjusted:
246Classification of Request:
247A&MM Status:
248PA/PPM:
249Temporary Trans. Number:
250Month of 1358:
251Est. Delivery Date:
252Committed (Estimated) Cost: $
253Obligated (Actual) Cost: $
254Date Obligated:
255Return to Service Comments:
256FMS $ Amount: $
257FMS Date:
258FMS Transaction Code:
259 TRANSACTION STATUS DISPLAY
260*NO NEW PERSON ENTRY*
261Requestor's Title:
262Approving Official:
263Inventory Dist. Point:
264Appr. Official's Title:
265Date Signed (Approved):
266Deliver To/Location:
267Would you like to review the item information for this request
268 (VENDOR ACCT. #
269OBLIGATION TRANSACTION STATUS DISPLAY - ITEM INFORMATION
270Sub-Control Point:
271Multiple Delivery Distribution List
272RUNNING BALANCE REPORT
273 FUND CONTROL POINT:
274Balance Summary
2751st Quarter
2762nd Quarter
2773rd Quarter
2784th Quarter
279Actual CP Bal:
280Actual Fiscal Bal:
281Tot Commit, not Obl:
282Report balances do not agree with actual balances. Please recalculate
283your control point.
284SECTION 1 CODES # - cancelled order * - order not obligated or signed
285@ - purchase card order for reconciliation
286& - reconciled order with final charge - ready for approval
287R - total reconciled charges
288SECTION 2 CODES
289@ - purchase card CC transaction is not reconciled
290The symbols '*','@', and '&' indicate incomplete items.
291Please take the necessary steps to clear these items.
292CONTROL POINT BALANCE -
293FYQSeq# TXN OBL #
294AP/OB DT
295COMM $AMT
296CP $BAL
297OBL $AMT
298UNOBL $BAL
299CEILING REPORT - CP:
300Select ITEM HISTORY Viewing Method
301DATE ORDERED (BEGIN RANGE)
302DATE ORDERED (END RANGE)
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