source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0303.txt@ 604

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

Internationalization

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1English French Notes Complete/Exclude
2 Finally, this program will print a report showing all accounts on which the STATUS was changed.
3ARE YOU READY TO CONTINUE
4PATIENT FUNDS CHANGE IN ACCOUNT STATUS LISTING
5No change required in any account.
6Are you sure about this amount
7The balance of $
8 is not sufficient to complete this transaction.
9Because of a deferred item in this account, the available balance is
10insufficient to fund this withdrawal.
11PRPF OVERDRAW
12Processing of this transaction will cause this patient's account
13to be overdrawn. You will be assuming PERSONAL responsibility
14for this action.
15DO YOU WISH TO OVERDRAW THIS ACCOUNT
16Are you sure you wish to OVERDRAW this account
17* * * ACCOUNT OVERDRAWN * * *
18** WARNING, Posting this amount will exceed the
19 withdrawal limitation **
20Is is OK to exceed the
21PRPF DEFERRAL OVERRIDE
22When overriding a deferral date, you are assuming PERSONAL responsibility for a
23loss of funds, should one occur as a result of this action.
24DO YOU WISH TO OVERRIDE
25ARE YOU SURE THAT YOU WANT TO OVERRIDE
26PAID Decomposition Option
27DECOMPOSE TIME FOR A SPECIFIC EMPLOYEE
28Select Desired PAY PERIOD:
29Decompose Time for which EMPLOYEE?
30DECOMPOSE TIME FOR A T&L
31VIEW DECOMPOSED TIME FOR A SPECIFIC EMPLOYEE
32Single Employee Descomposition
33The above data already exists from a previous decomposition. You may decompose
34again at this time to identify any changes. Since this
35record has been TRANSMITTED
36already the original record will not be overwritten!!
37running the decomposition WILL
38overwrite existing information!
39Do you wish to run the decomposition
40Answer YES to rerun the decomposition process for this individual and
41the changes. Respond NO to QUIT now!
42HhJLSARWMNUnVXYTFGD
43Vh
44JLSWNnARUXYFGD
45BbCctes
46Eocb
47LSWnAREUP HYXOVQTFGD
48Wn
49Pd
50HOLIDAY CODE
51WEen
52OoseE
53OoseE4
54OosEe4
55EeOos
56Cc123
57Cc123m
58Cct
59Bbb
60DHCP PAID package
61PRS LAST SAT OT/CT
62LSWnAR*U************************V********YXFGD
63EOhoscte
64OosEe
65EOosecb
66Ecb
67ALSUMRVW1235OscXYFGD
68BbCct
69Want to just SEE what's stored already and not decompose
70Answer YES if you wish to display what's been previously decomposed.
71Respond NO if you actually want to decompose records.
72Should I decompose only those records which have not been decomposed
73Answer YES if you wish to decompose only records not previously decomposed.
74Respond NO to decompose all records which have been released to payroll but
75have not yet been transmitted.
76Want to
77 all T&L's for Pay Period
78Decomposition of all T&L's for PP
79Answer YES if you wish to
80 all records for PP
81Respond NO if you wish to
82 records for specific T&L's.
83Select T&L Unit:
84Select ANOTHER:
85T&L has already been selected!!
86No T&L's have been selected!
87Is this the T&L
88Are these the T&L's
89 to be processed
90Answer YES if these are the T&L's you want to
91Answer NO if you wish to select another T&L (or set of T&L's).
92Decomposition of Specific T&L's
93You may enter an up-arrow [
94] if you wish to QUIT now!
95WARNING: This report is designed to run with a 132-column Right Margin!
96Released to Payroll
97Transmitted to Austin
98T&L still updating Record
99|OLD| Record has not been released to Payroll...Cannot Decompose...
100No Decomposition currently on File
101Record already Transmitted...Cannot update Decomposition...
102Record already decomposed <see above>...Not updated per user...
103Decomposition Report for T&L '
104Pay Period
105Current T&A Status
106Press <RETURN> to Continue, Enter '^' to QUIT:
107REQUESTOR UNKNOWN
108Date/Time Started
109User Initiating Report
110Report is Run for Pay Period
111Decompose or Show Data
112Decompose All Records
113Process All Records
114The following T&L's are processed in this Report:
115NOTE: Records which have not been released to Payroll are never Decomposed.
116Additionally, records which have been Transmitted to Austin are not Decomposed.
117* You have chosen the feature which will not initiate a decomposition run for
118any record already having been previously decomposed.
119 ==> X=1 for NODE=
120 if there is a problem with the counting of ML when the orders specify days off are not to be counted.
121Output DEVICE:
122Process Terminated. No Device Specified!
123I can't permit you to QUEUE this output to a CRT!
124Output QUEUED to run on DEVICE
125Decomposition of Time
126User:
127Pay Period:
128Old Value
129New Value
130PAY PERIOD SUMMARY
131STUB RECORD >>>>>
132Not Available At this Time...
133This is a
134Note: The Compressed Tour Indicator has been changed since
135 the previous pay period (from
136Wk-1
137Wk-2
138Misc
139Week 1
140Week 2
141LRSFGDUAJMWNnVH1234XYm
142EeOs
143EetOoscbT
144Eet
145Oos
146EeOosc
147LRSFGDUAJMWNnVH123XYm
148EetscbT4
149EetOscbT
150Select T&L Unit (or ALL):
151*** Output stopped at user's request ***
152Press RETURN to Continue.
153AN SK WD NO AU RT CE CU UN NA NB SP DA SA SB SC OA OB OC OK DB OM RA RB RC HA HB HC HD PT PA ON VC EA EB AL SL WP NP AB RL FA FB FC FD AD AF FE
154CT CO US NR NS DC TF SE SF SG OE OF OG OS TA OU RE RF RG HL HM HN HO PH PB CL VS EC ED NL DW IN TL LU LN LD TO LA ML CA PC TC CY RR SQ FF DE DF YA DG TG YD YE TB DT YH TD NT NH
155THE CD VALUE DID NOT ADD UP CORRECTLY FOR
156Posting Date:
157Pay Period is Not Open Yet!
158Select EMPLOYEE:
159Press RETURN to Continue.
160VA TIME & ATTENDANCE SYSTEM
161EMPLOYEE TIME AND ATTENDANCE DATA
162Scheduled Tour
163Tour Exceptions
164Day Off
165Day Tour
166Intermittent
167Unposted
168Day Worked
169Normal Hours:
170Duty Basis:
171Pay Plan:
172Comp/Flex:
173Pay Per:
174FLSA:
175Select PAY PERIOD:
176Your SSN was not found in both the New Person & Employee File!
177EMPLOYEE PAY PERIOD DATA
178Select EMPLOYEE (or RETURN for all):
179Begin with Date:
180Starting Date cannot be later than Ending Date!
181Sort by: (E=Employee D=Date) E//
182No Environmental Differential Requests found for this period.
183Supr:
184 ENVIRONMENTAL DIFFERENTIAL REQUESTS
185This employee is not entitled to Hazard or Environment Differential
186Start time must be less than ending time.
187Total time (End-Start-Meal) is not greater than 0.
188Pay Period not established for that date.
189Cancel Which Request #?
190 Enter # of Request to Cancel
191No Requests on File.
192ENVIRONMENTAL DIFFERENTIAL REQUESTS
193No Entitlement Table entry was found for this Employee.
194EMPLOYEE PAY ENTITLEMENTS
195Hybrid
196PAY ENTITLEMENT TABLE
197Hrs.
198This Employee has already been released to Payroll!
199Employee is not a Fee Basis Appointee.
200Card in Payroll and not transmitted; request return of card.
201Would you like to edit the Labor Codes in alphabetical order
202Answer YES if you want all RECORDs brought up for which no data
203has been entered.
204PP
205Initial Download
206Edit & Update Download
207Transfer Download
208Payrun Download
209Would you like to review the Labor Distributions
210in alphabetical order
211Answer YES if you want the Labor Distribution and any changes
212that have occurred during the selected Pay Period for all
213Current Labor Distribution Values:
214There were no Labor Distribution changes for this employee
215during the Pay Period:
216Previous Change #
217Labor Distribution Changes within the Pay Period:
218Changed by
219Type of Interface
220Cost Center - Description
221Fund Ctrl Pt
222Is this tour PERMANANT.
223Should this tour automatically move to future pay periods
224Answer YES to ensure permanent status for this person.
225A permanent status enables an automatic move into
226future pay periods. Answer NO for a temporary status.
227Update Tour Status
228Answer YES to update status. Answer NO keep current.
229I'll ask type of tour next, (temporary or permanent.)
230Update tour status
231EMPLOYEE LEAVE BALANCES
232Balances are as of
233Leave Group:
234Annual Leave Balance:
235Sick Leave Balance:
236 Restored Leave:
237Use by end of leave year
238 or forfeit.
239Military Leave in
240Non-Pay Leave Taken:
241Comp Time Earned Pay Period
242Comp Time/Credit Hours:
243 must be used by
244AL SL CB AD NL WP CU AA DL ML RL
245You are not entitled to any type of Leave.
246EDIT LEAVE REQUESTS
247Edit Which Request #?
248 Enter # of Request to Edit
249No Requests to Edit.
250Requested:
251 LEAVE REQUESTS
252Do you wish to enter another Leave Request?
253IOUON;IOUOFF
254AL SL CB AD
255WARNING: Your Leave Balance MAY go below zero!
256Start date cannot be after the ending date.
257Period of leave cannot exceed 40 days.
258AL SL
259WARNING: Your leave balance MAY go below zero.
260PRSA LV TK
261CB AD
262AL SL CU ML RL
263 Leave Balance:
264 Estimated Earnings:
265 Estimated Usage:
266 Projected Balance:
267Warning: Approval MAY result in a negative leave balance.
268LEAVE REQUESTS
269CANCEL LEAVE REQUESTS
270No Overtime or CompTime/CreditHrs Requests found for this period.
271COMP TIME/CREDIT HRS
272 OT and CT/CH REQUESTS
273This Employee is Not Entitled to Either OT or CT/CH
274OVERTIME & COMP TIME/CREDIT HRS REQUESTS
275WARNING: Week
276 -Overtime being paid (
277) is more than approved (
278AN SK WD NO AU RT CE CU UN NA NB SP SA SB SC DA DB DC TF OA OB OC YA OK OM RA RB RC HA HB HC PT PA ON YD HD VC EA EB TA TC FA FC AD
279AL SL WP NP AB RL CT CO US NR NS SQ SE SF SG DE DF DG TG OE OF OG YE OS OU RE RF RG HL HM HN PH PB CL YH HO VS EC ED TB TD FB FD AF
280NL DW IN TL LU LN LD DT TO LA ML CA PC CY RR FF FE CD
281 Overtime Requests for
282PRSA VIEW OT REQ
283 NO REQUESTS FOUND
284Current requested overtime total:
285PRSA OVERTIME WARNINGS
286 Enter 1, 2, 3 or '^' to exit.
287Cleared for all pay periods
288Active for all pay periods
289Active & cleared for all pay periods.
290Cleared for single pay period
291Active for single pay period
292Active & cleared for a single pay period
293Cleared
294No ACTIVE warnings selected.
295Clear
296 NOT CLEARED. EDIT BY ANOTHER USER
297At the Action prompt you may enter CL or VI.
298Enter CL to select any of the active overtime warnings on the
299screen that you wish to clear.
300Enter VI to select one of the displayed warnings to view requests
301on file that correlate to the week and pay period of the warning.
302No Overtime or Comp/Credit actions to certify.
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