source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0302.txt@ 1582

English French  Notes   Complete/Exclude
The option will fix the copied requests with wrong BBFY, APPROPRIATION                  
    and FCP/PRC(ACC).                   
The option 2 will rebuild the rejected MO/SO FMS-documents with wrong                   
    BBFY and APPROPRIATION in purchase orders.                  
Select IFCAP V5 FIX option                      
 Edit Option                    
Ready to run the selected option                        
ALL DONE!    ALL DONE!                  
Recompile the input templates 'PRCH2138' and 'PRCHNREQ'.                        
This is for IFCAP patch PRC*5*55 to fill in new fields                  
449 & 450 of file 410 for fiscal year 96 and future years requests only.                        
This routine also sets up file 410 entries for all fiscal year 96 and future                    
PURCHASE ORDERS without 2237 requests                   
   You cannot queue this conversion.  You need to run the conversion                    
   for 1996 by typing 'D ^XUP,EN^PRCX1Q' on your CRT-TERMINAL.                  
Ready to run                    
Start convert file 410                  
      SECONDARY REQUEST                 
FILL-IN NEW FIELD 449 & 450 IN FILE 410 DONE                    
Start convert purchase orders without requests in file 442                      
    WITHOUT REQUEST                     
 MISSING SEQ#, NOT CONVERTED                    
PURCHASE ORDERS WITHOUT REQUESTS DONE!                  
Start convert 820 transactions in file 417                      
820 FMS TRANSACTION DONE!                       
IFCAP PATCH *5*55 CONVERSION DONE!                      
449 & 450 of file 410 for fiscal year 95 only.                  
IFCAP PATCH *5*55 CONVERSION DONE FOR 1995!                     
IFCAP CARRY FORWARD CONVERSION FOR 1995 DONE! 1995 RUNNING BALNCE REPORT IS SET UP.                     
Invalid Entry Point.                    
Changing the entry point for options PRCFD CHECKIN INVOICE and                  
   PRCFD RECHARGE AN INVOICE                    
PRCFD CHECKIN INVOICE~LOGIN^PRCFDE3~PRCFDCI                     
PRCFD RECHARGE AN INVOICE~RECHARGE^PRCFDE3~RECHARGE^PRCFDE1                     
Now rebuilding the 'AE' cross reference for the STATUS field (#50)                      
  of the INVOICE TRACKING file (#421.5).                        
 entries to reindex.                    
  Starting Date/Time:                   
Deleting old index                      
Creating new index                      
    Ending Date/Time:                   
This report will list information on Invoices where there is identified                 
inconsistency in the values for fields DATE DUE IN FISCAL and either                    
CURRENT INVOICE LOCATION or STATUS.                     
Rept of Invoices with Inconsistent Date Due in Fiscal                   
INVOICE RETURNED TO VENDOR                      
PENDING SERVICE CERTIFICATION                   
AWAITING VOUCHER AUDIT REVIEW                   
VENDOR ID INCOMPLETE                    
IN ACCOUNTING                   
Date Due in Fiscal:                     
COUNT=                  
Hit <RETURN> to Continue, '^' to Quit                   
REPORT OF CERTIFIED INVOICES WITH INCONSISTENT DATE DUE IN FISCAL                       
This option will cause all transactions of all cards to be written to tape in alphabetical order                        
Are You Ready to Begin                  
BUILDING ALPHABETIC CROSS REFERENCE IN ^TMP.  ITEMS=PATIENTS                    
Enter the first line of the header to be printed on the archive record tape or an '^' to quit                   
Enter the second line of the header to be printed on the archive record tape or an '^' to quit                  
Enter the third line of the header to be printed on the archive record tape or an '^' to quit                   
ARCHIVING PATIENT FUNDS CARDS.  ITEMS=PATIENT NAME                      
ARCHIVE COMPLETED*^^*                   
ARCHIVE COMPLETED                       
  OPTION TERMINATED                     
LIMITED UNRESTRICTED                    
* * * ACCOUNT TYPE IS                   
STATION NAME:                   
AUTH WD/MONTH:                  
AUTH WD/WEEK:                   
ACTUAL:                         
 TOTAL BALANCE:                         
PRIVATE SOURCE:                         
DEFERRED:                       
GRATUITOUS:                     
AVAILABLE FOR WITHDRAWAL:                       
DEFERRAL INFORMATION:                   
DEF DATE                        
GENERAL REMARKS/INFORMATION:                    
PRPF CLERK                      
The information contained in this report is protected by the Privacy Act of 1974                        
G.PRPF BULLETINS                        
PRPF SUPERVISOR                 
Patient Funds Bulletin                  
Patient Funds transaction                       
 has caused the account of:                     
 to be overdrawn.                       
 to exceed a preset restriction.                        
 has overridden a preset check deferral limit.                  
MASTER #  SOURCE                        
Gratuitous Balance Carried Forward                      
Private Source Balance Carried Fwd                      
END OF CARD FOR:                        
ENDING BALANCE: $                       
REGIONAL OFFICE:                        
OTHER ASSET:                    
PRIVATE SOURCE FUNDS IN BALANCE:                        
INCOME SOURCE                   
MAX BALANCE                     
GENERAL REMARKS/INFORMATION:                    
BENEFICIARY:                    
CLAIM #:                        
BENEFICIARY:                    
TYPE OF ACCOUNT                 
DATE OF RESTRICTION                     
INST'L AWARD                    
NEAREST RELATIVE                        
VA GUARDIAN                     
CIVIL GUARDIAN                  
Patient Funds Balances as of                    
BALANCE IN ACCOUNTS                     
Select MASTER TRANSACTION ID:                   
MADA*                   
PATIENT FUNDS MASTER TRANSACTION DISPLAY                        
Select Another MASTER TRANSACTION ID:                   
Review Individual Master Transaction                    
Transaction ID:                         
Patient Transaction :                   
Dep/With:                       
PRIVATE SOURCE                  
CA/CK/OTH:                      
Private Source:                         
Gratuitous:                     
Enter RETURN to Continue                        
PDFN*                   
PATIENT FUNDS INFORMATION DISPLAY                       
NOT IN FILE                     
Date of Admission:                      
Regional Office:                        
Type of Account:                        
Date of Restriction:                    
Amt Restricted/Month:                   
Amt Restricted/Week:                    
Monthly Restriction Balance:                    
Weekly Restriction Balance:                     
Provider Authorizing Restriction:                       
Minimum Balance 1:                      
Minimum Balance 2:                      
Maximum Balance 2:                      
Apportionee:                    
Competency:                     
Guardian:                       
Gratuitous Balance:                     
Institutional Award:                    
Private Balance:                        
Other Assest:                   
Account Balance:                        
Indigent:                       
Press RETURN to view next screen or '^' to EXIT:                        
Nearest Relative:                       
VA Guardian                     
Civil Guardian                  
General Information/Remarks:                    
Special Information:                    
Sources of Income:                      
Source:                 
Payee:                  
Amount:                 
Frequency:                      
Press RETURN to continue or 'B' to BACKUP to previous screen:                   
PRPF*                   
Press return to continue or '^' to exit:                        
      No transactions recorded for this Period.                 
TR #   DATE                     
REFERENCE  D/W  AMOUNT   BALANCE     DEFERRED   P/G  CA/CK/OTH                  
PATIENT HAS DIED!                       
This File is being edited                       
 on Device                      
  Please try later.                     
Do you wish to continue with this transaction                   
  < Option Terminated >*                        
No Deferrals recorded for this account.*                        
   BALANCE IS $                 
  You may not Inactivate an Account unless the Balance is zero                  
Account is already clear.  No action is required.                       
The lock indicates that the file is being edited                        
Are you sure you want to clear the lock                 
Select Next PATIENT FUNDS FORM:                         
Total of Gratuitous and Private Source must equal Total                 
 <Option Terminated, No Posting Has Occurred>*                  
This option may not be used when a patient already has transactions                     
entered for his account.                        
EXCEEDS 50 CHARACTERS, PLEASE REENTER                   
I'm now beginning to search the file.                   
PATIENT FUNDS MIN/MAX REPORT                    
No matches were found while running this report.                        
This option will accept entry of transactions in which the basic information                    
is the same for each patient.                   
When entering the following information, REMEMBER that this information                 
WILL be used for all patients until you exit from this option.                  
ACCOUNT TYPE: * * *                     
BALANCE INFORMATION:                    
RESTRICTION AVAILABILITY:                       
TOTAL BALANCE: $                        
MONTH: $                        
DEFERRED: $                     
WEEK: $                 
AVAILABLE: $                    
<NO ACTION TAKEN>*                      
MULTIPLE TRANSACTION POSTING                    
DEPOSIT/WITHDRAWAL:                     
CASH/CHECK/OTHER:                       
FORM:                   
DEFERRAL DATE:                  
< Option Terminated >*                  
REMEMBER, this option requires a printer with a line length of at least                 
132 characters and a page length of at least 62 lines.                  
Enter the names(s) of cards required, one at a time.                    
Select Next PATIENT NAME:                       
No cards selected, Option is Terminated!                        
PRINT SELECTED PATIENT FUND CARDS                       
LIST*                   
Partial List or All Tranactions:                        
You may enter (A)LL or (P)ARTIAL                        
Selecting PARTIAL will allow you to print only those transactions                       
starting with the date you select.                      
Select Earliest Date to Print on Cards:                         
This option will print a card for each ACTIVE patient, or for ALL patients,                     
   regardless of status, within the range selected.                     
Are you sure that you want to run this option now                       
A 'Yes' will begin the job, after you select a device.  Remember,                       
this job will take a while to run.  Enter an '^' to terminate the option.                       
Do you wish to print only the ACTIVE cards                      
I will now print a card for                     
Please hold on, I'm searching the file now.*                    
No matches found today.*                        
If you enter a date, ALL entries on the card, before that date                  
  will be consolidated.                 
This option will recalculate the balances of a patient account                  
It should only be used after the account has be audited and it                  
has been determined that all transactions are valid.                    
Do you really want to run this option                   
BALANCE IN ACCOUNT                      
CORRECTED BALANCE                       
Are you ready to Post the corrected balances to the account                     
  Hold on while I search the file . . .*                        
PATIENT FUNDS OUT OF BALANCE REPORT                     
No Out of Balance Accounts Were Found While Running This Report                 
  <No action taken>                     
This program will review all Patient Funds Accounts and print a                 
report of all accounts which are out of balance in any way.                     
Due to the length of time that this report may take, it is suggested that it,                   
 be queued.                     
+PATIENT FUNDS CLERK,'DATE TRANSACTION ENTERED                  
    STATION NUMBER:                     
Would you like to include INACTIVE patients in this report                      
Is it OK to Post this data to the Permanent Files                       
Answering 'YES' will cause the data which you have entered to be                        
transferred into the Permanent Master File and the Patient Card.                        
 <Action Terminated - No posting has occurred.>*                        
 <Nothing Posted>*                      
Do you wish to edit the transaction                     
   <Action Terminated>*                 
Data is missing, Unable to post.  Please reenter transaction.*                  
Transaction out of balance.  Please reenter transaction.*                       
Transaction out of balance.  Private Source and Gratuitous Amounts do not equal                 
the Transaction amount.                 
ERROR FOUND IN PROCESSING PURGE FOR                     
.   <No Purge has occurred for this patient>                    
This program will summarize and remove entries from the Patient Funds card and                  
make a BALANCE CARRIED FORWARD entry for the summarized amount.                 
This data has never been archived, purging cannot be accomplished until the archive is completed.*7                     
No action taken.*7                      
The Summarize Through date must be no later than                        
  --  the earlier of 400 days before today and the date of the latest archive.                  
Select the desired Summarize Through date:                      
Select ending date for summarization:                   
The date you selected exceeds the last archive date of                  
.  You may NOT purge data that has not been archived.*7                 
Loading Purgemaster for Patient Funds purge.  ITEMS BEING PROCESSED = DAYS                      
For PurgeMaster to run, you must execute the PRCG PURGEMASTER SITE EDIT option and then schedule the PRCG PURGEMASTER (TASKMANAGER) option to run daily.                        
  <Option Terminated, No Action Taken.>*                        
Enter DATE & TIME to print: NOW//                       
   ^ TO QUIT                    
Single Station List or All Station List:                        
You may enter (A)LL or (S)ingle                 
Selecting SINGLE will run this report for one Station only.                     
You cannot select a STATION that does not have a STATION NUMBER assigned to it!                 
PATIENT FUNDS NEGATIVE BALANCE REPORT                   
No accounts with negative balances were found while running this report.                        
Enter number of days since last transaction for account to be included                  
on this report. 180//                   
RESPONSE MUST BE AN INTEGER GREATER THAN ZER0                   
Do you wish to include accounts with zero (0) balances                  
LISTING OF PATIENT FUNDS ACCOUNTS INACTIVE SINCE                        
THERE ARE NO ACCOUNTS IN THE FILE MEETING THE ABOVE CRITERION AT THIS TIME.                     
Are you sure you wish to delete all items for                   
Are you sure you wish to delete the                     
REVIEW INDIVIDUAL PATIENT FUNDS SUSPENSE FILE                   
DI*                     
Select SUSPENSE DATE:                   
  <Option terminated, no action taken>                  
PATIENT FUNDS TEMPORARY TRANSACTION^470.5                       
YOU ARE NOT IN THE 'PERSON' FILE.  CONTACT YOUR SITE MANAGER                    
This routine will insert the Active/Inactive indicator into the file for                        
each patient based upon the following:                  
Balance not zero  -  ACTIVE                     
Zero Balance - Last Transaction less than 30 days  -  ACTIVE                    
Zero Balance - Last Transaction more than 30 days  -  INACTIVE                  
Zero Balance - No Transactions  -  INACTIVE                     
The system will automatically convert the status to ACTIVE when any transaction                 
is entered into the account.                    
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