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WV-DIALOG-0305.txt@ 1099

Last change on this file since 1099 was 604, checked in by George Lilly, 15 years ago
Internationalization
File size: 10.2 KB

Line
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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