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WV-DIALOG-0305.txt@ 779

Last change on this file since 779 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.2 KB

Rev	Line
[604]	1	English French Notes Complete/Exclude
	2	Special Pay Ret Ded
	3	Special Pay Annual Amt
	4	Special Pay Rate Difference
	5	Physician And Dentist Pay Cap
	6	Physician & Dentist Fields
	7	Geographic Location Pay
	8	Exceptional Qualifications
	9	Position Responsibility
	10	Scarce Specialty Pay
	11	Academic Title
	12	Diplomate
	13	Addl Diplomate Specialty A
	14	Addl Diplomate Specialty B
	15	Board Eligible Specialty A
	16	Board Eligible Specialty B
	17	Specialty Trained
	18	Foreign Medical Graduate Ind
	19	Country of Medical School
	20	Country of Post Grad Training
	21	Preappointment Experience
	22	State of Employment Preappt
	23	No Agreement Reason (At Appt)
	24	No Agreement Reason (Current)
	25	Special Pay Agreement Date
	26	Special Pay Agreement Length
	27	Expiration of Spec Pay Agree
	28	Expiration of Geo Location Pay
	29	Special Pay Agreement Qual Apt
	30	Special Pay Agreement Qual Cur
	31	Followup Code Fields
	32	Placement Followup
	33	Conversion To Career Tenure
	34	Expiration Of Limited Appt
	35	Expiration Of Formal Detail
	36	Redetermination Of WGI
	37	Eligible For Drug Testing
	38	Followup Code 08
	39	Elig For Conv To Comp Service
	40	Annual Leave Restriction
	41	Obligated Service
	42	Expiration Of Grade Retention
	43	Supervisor/Mgr Prob Period
	44	Beginning Of Nonpay Status
	45	1-Year Prob Period Completion
	46	Federal Service Date
	47	Career Promotion Determination
	48	Expiration Of FERS Period
	49	Temporary Health Benefits Elig
	50	Expiration Of Geo Location Pay
	51	Followup Code S*
	52	Followup Code 30
	53	Followup Code 31
	54	Followup Code 32
	55	Followup Code 33
	56	Followup Code 34
	57	Followup Code 35
	58	Followup Code 36
	59	Followup Code 37
	60	Followup Code 38
	61	Followup Code 39
	62	Followup Code 40
	63	Followup Code 41
	64	Followup Code 42
	65	Followup Code 43
	66	Followup Code 44
	67	Followup Code 45
	68	Followup Code 46
	69	Followup Code 47
	70	Followup Code 48
	71	Followup Code 49
	72	Separation
	73	not received. Previous message:
	74	download message #
	75	not processed
	76	download message. Message # =
	77	Sequential number =
	78	SSN change (old SSN =
	79	old name:
	80	from station
	81	MXFLCD-1
	82	MXFLYD-1
	83	Include separated employees
	84	Answer NO if you wish your output to EXCLUDE separated employees.
	85	Answer YES if you wish your output to INCLUDE separated employees.
	86	Separated employees will be included.
	87	Separated employees will not be included.
	88	There is no unprocessed PAID download data.
	89	Do you want to task this job
	90	PAID DOWNLOAD PROCESSOR
	91	There are no unprocessed PAID download errors.
	92	Edit & Update
	93	Payrun
	94	Processing
	95	data for station
	96	START WITH MSG #:
	97	APPLICATION:
	98	ROUTING IND:
	99	DAY NUMBER:
	100	IEN#1:
	101	IEN#2:
	102	PAY PERIOD
	103	No employees had Annual Leave and Overtime in the same week.
	104	EMPLOYEES WITH ANNUAL LEAVE AND OVERTIME IN THE SAME WEEK FOR PAY PERIOD
	105	CENTRAL,PAID
	106	CENTRAL PAID
	107	MAPRVAST and MAPRVAOT
	108	Do you wish to queue this job
	109	Answer 'Y' if you wish this job to be run as a background job.
	110	Answer 'N' if you wish this job to be run interactively.
	111	Please select a device other than your home device.
	112	Please select a device other than a slave device.
	113	Please select a right margin of at least 132.
	114	PAID STRENGTH REPORT
	115	STRENGTH REPORT
	116	COMPILATION DATE:
	117	PRINT DATE:
	118	SERVICE NAME
	119	PRACTICAL NURSES
	120	NURSING ASSTS
	121	PHYSICIAN STRENGTH REPORT
	122	FTP Full Time Permanent
	123	SIS Stay-in-School/Summer Aid
	124	PTP Part Time Permanent
	125	VAR Variance (FTETOT-CEILING)
	126	FTT Full Time Temporary
	127	TSR Trainee/Stipend/Resident
	128	PTT Part Time Temporary
	129	LWP Extended Leave Without Pay
	130	INT Intermittent
	131	FEE Fee Basis
	132	The following Cost Center/Organization codes are not associated with a service name and are being counted under the service name
	133	MISCELLANEOUS. You may assign them a service name via the Update PAID Codes option by choosing the COST CENTER/ORGANIZATION file,
	134	entering the CODE and entering a DESCRIPTION. You must then recompile the report via the Compile/Print Strength Report option.
	135	These code will then be counted under the appropriate service name.
	136	PAID SALARY REPORT
	137	SALARY REPORT
	138	SALARY YTD
	139	PROJECTED SALARY
	140	SERVICE RECORD SCREEN
	141	THRIFT SAVINGS PLAN
	142	TSP EMP DED YTD.................
	143	HEALTH BENEFITS DEDUCTION YTD...
	144	NORMAL HOURS
	145	TSP CSF DIST PCT
	146	TSP FIF DIST PCT
	147	TSP GSF DIST PCT
	148	PRS SERVICE RECORD SCREEN
	149	Download statistics for station
	150	Download type:
	151	Pay Period:
	152	Number of employees processed:
	153	There were no processing errors.
	154	The following errors were encountered:
	155	The following employees were separated in the previous pay period:
	156	The following employees have been added to the PAID EMPLOYEE file:
	157	The following employees' names have been changed in the PAID EMPLOYEE file:
	158	The following employees are transfers to your station or SSN changes:
	159	The following cost center/organizations were added to the PAID CODE FILES file:
	160	PAID
	161	Unable to add
	162	already used by
	163	The following employees' SSNs could not be found in the NEW PERSON file.
	164	They may need:
	165	1) To be added to the NEW PERSON file,
	166	2) To have their SSNs added to the NEW PERSON file,
	167	3) To have their SSNs corrected in the NEW PERSON file or
	168	4) To have their SSNs corrected (via OLDE) in the PAID EMPLOYEE file.
	169	Please notify or forward this message to your IRM representative.
	170	SUPERVISORY
	171	LEAD
	172	GENERAL FOREMAN
	173	PRS4.032
	174	Checking date fields in File 450.
	175	Date fields not checked. Checked during previous install of PRS432
	176	Select a number:
	177	Type a number between 1 and
	178	This employee is not a nurse. Pay Plan code not K, M or X.
	179	This is not a separated employee. Separation Ind not equal Y.
	180	PRNTORDR(
	181	DISPLAY EMPLOYEE DATA
	182	LABOR DISTRIBUTION
	183	LABOR DIST CODE-
	184	PAY PERIOD:
	185	Type a number between 1 and 5
	186	DISPLAY PAYRUN DATA
	187	VERIFICATION OF EMPLOYMENT
	188	TSP EMP DED YTD
	189	HEALTH BENEFITS DEDUCTION YTD
	190	HOURLY RATE
	191	BASE PAY YTD
	192	LOCALITY PAY YTD
	193	SPECIAL PAY RATE DIFF YTD
	194	SPECIAL SALARY ADJ YTD
	195	NIGHT DIFF AMT YTD
	196	SATURDAY AMT YTD
	197	SUNDAY AMT YTD
	198	HOLIDAY AMT YTD
	199	OVERTIME AMT YTD
	200	ON CALL AMT YTD
	201	STANDBY AMT YTD
	202	INCENTIVE AWARDS YTD
	203	PERFORMANCE AWARDS YTD
	204	of the Education Tracking Package
	205	CLASS REGISTRATION CALENDAR
	206	CLASS TITLE
	207	Has IRM been contacted before purging data from file 452
	208	to insure that journaling of the ^PRSE global has been suspended
	209	Contact IRM to suspend ^PRSE global journaling before proceeding!
	210	Are you sure you want to delete data prior to
	211	Purging 452 data....
	212	Notify IRM that the purge is completed and that journaling for the ^PRSE
	213	global should be restarted!
	214	Select a Training Type
	215	Select TRAINING CLASS:
	216	' IS NOT CURRENTLY IN THE STUDENT TRACKING #452 FILE
	217	TRAINING CLASS:
	218	ARE YOU SURE YOU WANT TO DELETE ALL RECORDS FOR THIS CLASS/DATE
	219	Mandatory Training (MI)
	220	Other/Miscellaneous
	221	Ward/Unit-Location Training
	222	Type a Number between 0 and 9999.99, 2 Decimal Digits
	223	PRSE PROGRAM/CLASS LENGTH HRS:
	224	1///L;6///1;89;15///^S X=PRSELEN;D EN1^PRSEUTL3;7.1//^S X=PRSELEN;7.2//^S X=0;77;2;2.5;10;9;3//GOVERNMENT FUNDED;11//YES;5;D EN1^PRSEUTL4
	225	1///L;6///1;89;15///^S X=PRSELEN;7;D EN1^PRSEUTL3;7.1//^S X=PRSELEN;7.2//^S X=0;7.5;7.6;77;2;10;9;3//GOVERNMENT FUNDED;11//YES;5
	226	Do you want to credit students for attending this class
	227	LOCATION OF PRESENTATION:
	228	This field contains the location where the Program/Class is to be held.
	229	GOVERNMENT FUNDED
	230	MANDATORY TRAINING
	231	PRSE SVC REASONS FOR TRAINING^452.6^0^0
	232	Select Student Name:
	233	Student
	234	could not be found in file. Contact the
	235	Education Package Coordinator or IRM to add new entries.
	236	NO SSN FOR THIS STUDENT-CANNOT CONTINUE
	237	NON-EMPLOYEE
	238	STUDENT NOT IN NEW PERSON FILE-CANNOT CONTINUE
	239	Select CLASS DATE:
	240	IS NOT LISTED FOR THIS DATE
	241	CANNOT PROCESS NON-EMPLOYEE FOR MI CLASSES
	242	NEW ENTRIES CANNOT BE ADDED TO THE NEW PERSON FILE FROM THIS OPTION - CONTACT
	243	THE EDUCATION PACKAGE COORDINATOR OR IRM OR SELECT A NAME ALREADY IN FILE.
	244	NO SSN OR NEW PERSON (#200) FILE ENTRY FOR THIS EMPLOYEE-CANNOT CONTINUE
	245	NON-GOVERNMENT (e.g. Institution, Company or University)
	246	Select NON-LOCAL C.E. CLASS:
	247	Answer should be between 2 and 53 characters
	248	' AS A NEW CLASS
	249	' AS A NEW CLASS DATE
	250	You cannot take attendance for a class with a future date!
	251	PRSE STUDENT TRACKING FILE^452P^^
	252	CLASS NAME:
	253	NOT CODED
	254	NON-ROUTINE
	255	EMPLOYEE FUNDED
	256	PRESENTER/SUPPLIER:
	257	Is this the one you want
	258	Answer Y(es) or N(o)
	259	M:(M)ultiple Services - All Employees;
	260	S:(S)elected Service Employees
	261	Select ASSIGNMENT OPTION
	262	;E:(E)nter/Edit Class(es)
	263	Select Another Employee:
	264	Not a current recipient
	265	PRSEMI(
	266	PSPC(
	267	Education Tracking Employee Mandatory Grp Update
	268	This/These group(s) will be
	269	by a background Job.
	270	is assigned the
	271	There are no assignees for this training group do you want to delete it
	272	Mandatory Training Group(s)
	273	Selected Service(s)
	274	IMPROVE PRESENT PERFORMANCE
	275	Date Class Attended:
	276	NO MANDATORY CLASSES ASSIGNED TO THIS EMPLOYEE!!
	277	Select Mandatory Training Class:
	278	Select TRAINING Class(es) to be added:
	279	MANDATORY TRAINING CLASS
	280	DATE LAST ATTENDED
	281	Enter EMPLOYEE NAME:
	282	Do you want to delete this record
	283	Select CLASS:
	284	CONT. ED.
	285	WARD/UNIT
	286	OTHER/MISC.
	287	Select PRESENTER/SUPPLIER:
	288	Select MANDATORY TRAINING GROUP NAME:
	289	HOSPITAL WIDE
	290	Select PRESENTATION MEDIA:
	291	Select ACCREDITING ORGANIZATION:
	292	Select SERVICE REASON:
	293	INCOMPLETE EMPLOYEE FILE DATA-CANNOT CONTINUE!
	294	INCOMPLETE NEW PERSON DATA-CANNOT CONTINUE!
	295	Choose a Selection from the above choices
	296	* REGISTRATION UNAVAILABLE *
	297	Enter STUDENT NAME:
	298	A NEW PERSON record has not been identified for student
	299	Do you want to add a non VA employee to the NEW PERSON (#200) file
	300	NO SSN IN NEW PERSON FILE-CANNOT CONTINUE
	301	Do you want to register
	302	has completed
	303	#################### #################### ####################
	304	#################### #################### ####################
	305	#################### #################### ####################
	306	#################### #################### ####################
	307	#################### #################### ####################

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