source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0302.txt@ 770

Last change on this file since 770 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.9 KB
Line 
1English French Notes Complete/Exclude
2The option will fix the copied requests with wrong BBFY, APPROPRIATION
3 and FCP/PRC(ACC).
4The option 2 will rebuild the rejected MO/SO FMS-documents with wrong
5 BBFY and APPROPRIATION in purchase orders.
6Select IFCAP V5 FIX option
7 Edit Option
8Ready to run the selected option
9ALL DONE! ALL DONE!
10Recompile the input templates 'PRCH2138' and 'PRCHNREQ'.
11This is for IFCAP patch PRC*5*55 to fill in new fields
12449 & 450 of file 410 for fiscal year 96 and future years requests only.
13This routine also sets up file 410 entries for all fiscal year 96 and future
14PURCHASE ORDERS without 2237 requests
15 You cannot queue this conversion. You need to run the conversion
16 for 1996 by typing 'D ^XUP,EN^PRCX1Q' on your CRT-TERMINAL.
17Ready to run
18Start convert file 410
19 SECONDARY REQUEST
20FILL-IN NEW FIELD 449 & 450 IN FILE 410 DONE
21Start convert purchase orders without requests in file 442
22 WITHOUT REQUEST
23 MISSING SEQ#, NOT CONVERTED
24PURCHASE ORDERS WITHOUT REQUESTS DONE!
25Start convert 820 transactions in file 417
26820 FMS TRANSACTION DONE!
27IFCAP PATCH *5*55 CONVERSION DONE!
28449 & 450 of file 410 for fiscal year 95 only.
29IFCAP PATCH *5*55 CONVERSION DONE FOR 1995!
30IFCAP CARRY FORWARD CONVERSION FOR 1995 DONE! 1995 RUNNING BALNCE REPORT IS SET UP.
31Invalid Entry Point.
32Changing the entry point for options PRCFD CHECKIN INVOICE and
33 PRCFD RECHARGE AN INVOICE
34PRCFD CHECKIN INVOICE~LOGIN^PRCFDE3~PRCFDCI
35PRCFD RECHARGE AN INVOICE~RECHARGE^PRCFDE3~RECHARGE^PRCFDE1
36Now rebuilding the 'AE' cross reference for the STATUS field (#50)
37 of the INVOICE TRACKING file (#421.5).
38 entries to reindex.
39 Starting Date/Time:
40Deleting old index
41Creating new index
42 Ending Date/Time:
43This report will list information on Invoices where there is identified
44inconsistency in the values for fields DATE DUE IN FISCAL and either
45CURRENT INVOICE LOCATION or STATUS.
46Rept of Invoices with Inconsistent Date Due in Fiscal
47INVOICE RETURNED TO VENDOR
48PENDING SERVICE CERTIFICATION
49AWAITING VOUCHER AUDIT REVIEW
50VENDOR ID INCOMPLETE
51IN ACCOUNTING
52Date Due in Fiscal:
53COUNT=
54Hit <RETURN> to Continue, '^' to Quit
55REPORT OF CERTIFIED INVOICES WITH INCONSISTENT DATE DUE IN FISCAL
56This option will cause all transactions of all cards to be written to tape in alphabetical order
57Are You Ready to Begin
58BUILDING ALPHABETIC CROSS REFERENCE IN ^TMP. ITEMS=PATIENTS
59Enter the first line of the header to be printed on the archive record tape or an '^' to quit
60Enter the second line of the header to be printed on the archive record tape or an '^' to quit
61Enter the third line of the header to be printed on the archive record tape or an '^' to quit
62ARCHIVING PATIENT FUNDS CARDS. ITEMS=PATIENT NAME
63ARCHIVE COMPLETED*^^*
64ARCHIVE COMPLETED
65 OPTION TERMINATED
66LIMITED UNRESTRICTED
67* * * ACCOUNT TYPE IS
68STATION NAME:
69AUTH WD/MONTH:
70AUTH WD/WEEK:
71ACTUAL:
72 TOTAL BALANCE:
73PRIVATE SOURCE:
74DEFERRED:
75GRATUITOUS:
76AVAILABLE FOR WITHDRAWAL:
77DEFERRAL INFORMATION:
78DEF DATE
79GENERAL REMARKS/INFORMATION:
80PRPF CLERK
81The information contained in this report is protected by the Privacy Act of 1974
82G.PRPF BULLETINS
83PRPF SUPERVISOR
84Patient Funds Bulletin
85Patient Funds transaction
86 has caused the account of:
87 to be overdrawn.
88 to exceed a preset restriction.
89 has overridden a preset check deferral limit.
90MASTER # SOURCE
91Gratuitous Balance Carried Forward
92Private Source Balance Carried Fwd
93END OF CARD FOR:
94ENDING BALANCE: $
95REGIONAL OFFICE:
96OTHER ASSET:
97PRIVATE SOURCE FUNDS IN BALANCE:
98INCOME SOURCE
99MAX BALANCE
100GENERAL REMARKS/INFORMATION:
101BENEFICIARY:
102CLAIM #:
103BENEFICIARY:
104TYPE OF ACCOUNT
105DATE OF RESTRICTION
106INST'L AWARD
107NEAREST RELATIVE
108VA GUARDIAN
109CIVIL GUARDIAN
110Patient Funds Balances as of
111BALANCE IN ACCOUNTS
112Select MASTER TRANSACTION ID:
113MADA*
114PATIENT FUNDS MASTER TRANSACTION DISPLAY
115Select Another MASTER TRANSACTION ID:
116Review Individual Master Transaction
117Transaction ID:
118Patient Transaction :
119Dep/With:
120PRIVATE SOURCE
121CA/CK/OTH:
122Private Source:
123Gratuitous:
124Enter RETURN to Continue
125PDFN*
126PATIENT FUNDS INFORMATION DISPLAY
127NOT IN FILE
128Date of Admission:
129Regional Office:
130Type of Account:
131Date of Restriction:
132Amt Restricted/Month:
133Amt Restricted/Week:
134Monthly Restriction Balance:
135Weekly Restriction Balance:
136Provider Authorizing Restriction:
137Minimum Balance 1:
138Minimum Balance 2:
139Maximum Balance 2:
140Apportionee:
141Competency:
142Guardian:
143Gratuitous Balance:
144Institutional Award:
145Private Balance:
146Other Assest:
147Account Balance:
148Indigent:
149Press RETURN to view next screen or '^' to EXIT:
150Nearest Relative:
151VA Guardian
152Civil Guardian
153General Information/Remarks:
154Special Information:
155Sources of Income:
156Source:
157Payee:
158Amount:
159Frequency:
160Press RETURN to continue or 'B' to BACKUP to previous screen:
161PRPF*
162Press return to continue or '^' to exit:
163 No transactions recorded for this Period.
164TR # DATE
165REFERENCE D/W AMOUNT BALANCE DEFERRED P/G CA/CK/OTH
166PATIENT HAS DIED!
167This File is being edited
168 on Device
169 Please try later.
170Do you wish to continue with this transaction
171 < Option Terminated >*
172No Deferrals recorded for this account.*
173 BALANCE IS $
174 You may not Inactivate an Account unless the Balance is zero
175Account is already clear. No action is required.
176The lock indicates that the file is being edited
177Are you sure you want to clear the lock
178Select Next PATIENT FUNDS FORM:
179Total of Gratuitous and Private Source must equal Total
180 <Option Terminated, No Posting Has Occurred>*
181This option may not be used when a patient already has transactions
182entered for his account.
183EXCEEDS 50 CHARACTERS, PLEASE REENTER
184I'm now beginning to search the file.
185PATIENT FUNDS MIN/MAX REPORT
186No matches were found while running this report.
187This option will accept entry of transactions in which the basic information
188is the same for each patient.
189When entering the following information, REMEMBER that this information
190WILL be used for all patients until you exit from this option.
191ACCOUNT TYPE: * * *
192BALANCE INFORMATION:
193RESTRICTION AVAILABILITY:
194TOTAL BALANCE: $
195MONTH: $
196DEFERRED: $
197WEEK: $
198AVAILABLE: $
199<NO ACTION TAKEN>*
200MULTIPLE TRANSACTION POSTING
201DEPOSIT/WITHDRAWAL:
202CASH/CHECK/OTHER:
203FORM:
204DEFERRAL DATE:
205< Option Terminated >*
206REMEMBER, this option requires a printer with a line length of at least
207132 characters and a page length of at least 62 lines.
208Enter the names(s) of cards required, one at a time.
209Select Next PATIENT NAME:
210No cards selected, Option is Terminated!
211PRINT SELECTED PATIENT FUND CARDS
212LIST*
213Partial List or All Tranactions:
214You may enter (A)LL or (P)ARTIAL
215Selecting PARTIAL will allow you to print only those transactions
216starting with the date you select.
217Select Earliest Date to Print on Cards:
218This option will print a card for each ACTIVE patient, or for ALL patients,
219 regardless of status, within the range selected.
220Are you sure that you want to run this option now
221A 'Yes' will begin the job, after you select a device. Remember,
222this job will take a while to run. Enter an '^' to terminate the option.
223Do you wish to print only the ACTIVE cards
224I will now print a card for
225Please hold on, I'm searching the file now.*
226No matches found today.*
227If you enter a date, ALL entries on the card, before that date
228 will be consolidated.
229This option will recalculate the balances of a patient account
230It should only be used after the account has be audited and it
231has been determined that all transactions are valid.
232Do you really want to run this option
233BALANCE IN ACCOUNT
234CORRECTED BALANCE
235Are you ready to Post the corrected balances to the account
236 Hold on while I search the file . . .*
237PATIENT FUNDS OUT OF BALANCE REPORT
238No Out of Balance Accounts Were Found While Running This Report
239 <No action taken>
240This program will review all Patient Funds Accounts and print a
241report of all accounts which are out of balance in any way.
242Due to the length of time that this report may take, it is suggested that it,
243 be queued.
244+PATIENT FUNDS CLERK,'DATE TRANSACTION ENTERED
245 STATION NUMBER:
246Would you like to include INACTIVE patients in this report
247Is it OK to Post this data to the Permanent Files
248Answering 'YES' will cause the data which you have entered to be
249transferred into the Permanent Master File and the Patient Card.
250 <Action Terminated - No posting has occurred.>*
251 <Nothing Posted>*
252Do you wish to edit the transaction
253 <Action Terminated>*
254Data is missing, Unable to post. Please reenter transaction.*
255Transaction out of balance. Please reenter transaction.*
256Transaction out of balance. Private Source and Gratuitous Amounts do not equal
257the Transaction amount.
258ERROR FOUND IN PROCESSING PURGE FOR
259. <No Purge has occurred for this patient>
260This program will summarize and remove entries from the Patient Funds card and
261make a BALANCE CARRIED FORWARD entry for the summarized amount.
262This data has never been archived, purging cannot be accomplished until the archive is completed.*7
263No action taken.*7
264The Summarize Through date must be no later than
265 -- the earlier of 400 days before today and the date of the latest archive.
266Select the desired Summarize Through date:
267Select ending date for summarization:
268The date you selected exceeds the last archive date of
269. You may NOT purge data that has not been archived.*7
270Loading Purgemaster for Patient Funds purge. ITEMS BEING PROCESSED = DAYS
271For PurgeMaster to run, you must execute the PRCG PURGEMASTER SITE EDIT option and then schedule the PRCG PURGEMASTER (TASKMANAGER) option to run daily.
272 <Option Terminated, No Action Taken.>*
273Enter DATE & TIME to print: NOW//
274 ^ TO QUIT
275Single Station List or All Station List:
276You may enter (A)LL or (S)ingle
277Selecting SINGLE will run this report for one Station only.
278You cannot select a STATION that does not have a STATION NUMBER assigned to it!
279PATIENT FUNDS NEGATIVE BALANCE REPORT
280No accounts with negative balances were found while running this report.
281Enter number of days since last transaction for account to be included
282on this report. 180//
283RESPONSE MUST BE AN INTEGER GREATER THAN ZER0
284Do you wish to include accounts with zero (0) balances
285LISTING OF PATIENT FUNDS ACCOUNTS INACTIVE SINCE
286THERE ARE NO ACCOUNTS IN THE FILE MEETING THE ABOVE CRITERION AT THIS TIME.
287Are you sure you wish to delete all items for
288Are you sure you wish to delete the
289REVIEW INDIVIDUAL PATIENT FUNDS SUSPENSE FILE
290DI*
291Select SUSPENSE DATE:
292 <Option terminated, no action taken>
293PATIENT FUNDS TEMPORARY TRANSACTION^470.5
294YOU ARE NOT IN THE 'PERSON' FILE. CONTACT YOUR SITE MANAGER
295This routine will insert the Active/Inactive indicator into the file for
296each patient based upon the following:
297Balance not zero - ACTIVE
298Zero Balance - Last Transaction less than 30 days - ACTIVE
299Zero Balance - Last Transaction more than 30 days - INACTIVE
300Zero Balance - No Transactions - INACTIVE
301The system will automatically convert the status to ACTIVE when any transaction
302is entered into the account.
303#################### #################### ####################
304#################### #################### ####################
305#################### #################### ####################
306#################### #################### ####################
307#################### #################### ####################
Note: See TracBrowser for help on using the repository browser.