source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0306.txt@ 1478

Last change on this file since 1478 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.9 KB
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[604]1English French Notes Complete/Exclude
2Do you want to [D]elete or [E]dit this entry?
3** Entry Deleted **
4Answer 'D' to [D]elete 'E' to [E]dit or Press return to continue:
5Are you entering funding and A/A information into the student's record
6Do you want to credit
7 for attending
8NO ENTRY ADDED TO EMPLOYEE TRACKING FILE
9Length:
10CEUs:
11Contact HRS:
12Report Classes:
13Report Length Hours:
14Report CEUs:
15Report Contact Hours:
16Total Length Hours:
17Total CEUs:
18Total Contact Hours:
19Service Attendees:
20Service Length Hours:
21Service CEUs:
22Service Contact Hours:
23 SERVICE TRAINING REPORT FOR
24Class Name
25Class Presenter
26Student Name
27INDIVIDUAL EMPLOYEE TRAINING REPORT
28Total Classes:
29Total Length/Hours:
30Total CEUs:
31Total Contact Hours:
32PHRS*
33NSP*
34NSPC*
35Sponsoring
36SHRS*
37RHRS*
38PSPC*
39HOLD*
40TRAINING REPORT BY SERVICE
41- Incomplete report. User aborted.
42END OF TRAINING REPORT BY SERVICE
43Employees counted:
44Services counted:
45Cost Centers counted:
46service name
47PRSERV*
48PRSERV(
49* Names missing resolution from PAID EMPLOYEE file to the NEW PERSON file.
50DIVERSITY IN WP
51NO DATA FOR EMPLOYEE:
52ALL BUT MANDATORY
53ALL BUT HOSPITAL WIDE MANDATORY
54 Cost Ctr./Org.:
55*** CHECK COMPLETED ***
56Another user is editing this record in
57Try again later...
58Current assignees are:
59Delete assignees from the list by putting a minus (-) in front
60of the name at the 'and Select:' prompt
61There is no COST CENTER/ORGANIZATION code or the SEPARATION IND is set to
62'Y'es in the PAID EMPLOYEE (#450) file for this employee - CANNOT CONTINUE:
63CLASS NOT OPEN FOR REGISTRATION.
64NEW ENTRIES CANNOT BE ADDED TO THE SUPPLIER/PRESENTER FILE FROM THIS OPTION
65CONTACT THE EDUCATION PACKAGE COORDINATOR OR IRM
66THE EDUCATION TRACKING SYSTEM IS CURRENTLY OFF-LINE - CONTACT IRM OR THE
67EDUCATION TRACKING SYSTEM COORDINATOR:
68 is currently Registered for this
69Current selections are:
70Delete selections from the list by putting a minus (-) in front
71ANOTHER USER IS EDITING THIS CLASS - TRY LATER
72THE EDUCATION PACKAGE COORDINATOR OR IRM.
73MAX NUMBER OF STUDENTS REGISTERED - CONTACT EDUCATION TRACKING COORDINATOR
74 has already attended a
75 Class on
76FUTURE/PRESENT
77PAST/PRESENT
78SESSIONS ENTERED FOR THIS CLASS/TYPE
79Enter the name(s) of the recipient(s) of this Group in the following format:
80In order to run the **Training Report By Service**
81you must have the PRSE CORD key or programmer access.
82 Not selected.
83PRSEXMY(
84Education Tracking mandatory training group/class report
85No data found for this report.
86EMPLOYEE MANDATORY TRAINING GROUP/CLASS REPORT
87REVIEW GROUP
88DATE ASSIGNED
89PROGRAM/CLASS
90INDIVIDUAL MANDATORY TRAINING DEFICIENCY REPORT FOR
91DEFICIENT AS OF
92AS OF
93Select EMPLOYEE NAME:
94Employee selected is no longer active. Separation
95Indicator is set to 'Yes'.
96No deficiencies found for '
97' during this period.
98EMPLOYEE M.I. DEFICIENCY by PROGRAM/CLASS
99PRSECLS(
100SERVICE MANDATORY TRAINING DEFICIENCY REPORT FOR
101Select records to print
102'Complete' will only print those records with full OLDE data.
103'Incomplete' will only print those records without full OLDE data.
104 Enter either 'Complete' or 'Incomplete'.
105YRST(
106YREND(
107Education Tracking report for OLDE training coding input
108OLDE TRAINING CODING REPORT
109CALENDAR YEAR
110Select REVIEW GROUP (Press RETURN for all):
111PRSEGRP(
112Education Tracking REVIEW GROUP MEMBERS REPORT
113Review group:
114REVIEW GROUP MEMBERS
115GROUP MEMBER
116THERE ARE NO STUDENTS REGISTERED FOR THIS CLASS
117CLASS REGISTRATION ROSTER
118Select Sort Parameter
119Select Calendar Year:
120THIS REPORT MUST BE QUEUED TO A PRINTER
121CANNOT ADD THIS ENTRY, USE OPTIONS PROVIDED BY PACKAGE.
122CANNOT ADD THIS ENTRY AS IT WOULD CREATE A DUPLICATE.
123Select SERVICE (Press Return for all Services):
124There is no entry for
125 in the PRSE Program Class #452.1 File.
126Would you like to add this entry
127Sort By
128Select Employee Name:
129Select CLASS NAME:
130The START DATE is required to enter this class in the Registration File.
131Enter '^' to delete the class and exit
132EQUAL OR EARLIER THAN DATE ENDED
133EQUAL OR LATER THAN DATE STARTED
134 Duplicate class name found.
135MANDATORY TRAINING (MI) GROUP FILE NOT PRESENT CANNOT CONTINUE!
136This class is assigned to the following Mandatory Training Group(s):
137This class may be assigned to the following Mandatory Training Gps.
138*** This class is already assigned to the
139 training group. ***
140This class has been added to the
141 MI review group.
142No MANDATORY TRAINING GROUPS Found for this Service - NOTIFY PACKAGE COORDINATOR
143Select TRAINING Group(s) to be
144Education Tracking MANDATORY CLASS multiple update
145 This review group has employees assigned to it !!
146Education Tracking update MI REVIEW GROUP mult.
147COST CENTER ORGANIZATION FILE IS NOT RESIDENT CANNOT CONTINUE!!
148Select SERVICE(S):
149-Employee's pay period record is locked.
150Another user
151 may be editing or reviewing.
152Enter return to continue.
153-------Elapsed Days Calendar---------
154 Sorry, Can't find holidays past 2013.
155 No Holidays this month.
156SUN MON TUE WED THU FRI SAT
157Include Calendar with elapsed days since Jan 1.
158Hit return to display a calendar with dates expressed as
159the number of days elapsed since January 1.
160Days are numbered sequentially from 1 to 365 or 366 in a
161leap year. January 1st is day number 1 and December 31st
162is day 365 in a non leap year. This calender is often
163(but incorrectly), called a Julian Calendar.
164Julian Calendar
165 The solar calendar introduced by Julius Caesar in Rome
166 in 46 B.C., having a year of 12 months and 365 days and
167 a leap year of 366 days every fourth year. It was
168 eventually replaced by the Gregorian calendar.
169 Hit return to include the elapsed days calendar.
170PAY PERIOD ADJ. AUDIT REPORT
171PRIOR PAY PERIOD ADJUSTMENT REPORT
172No Audit Data on File within this Date Range.
173You entered a beginning Pay Period that is greater than the ending Pay Period.
174FR*
175TO*
176TL*
177TLE*
178Press Return/Enter to continue.
179from PP
180 thru PP
181Enter Pay Period (Return for all):
182SERVICE EXPENDITURE REPORT
183THIS IS A 132 COLUMN REPORT !
184EMPLOYEE COST FOR PAY PERIOD
185No Expenditures on File this Pay Period.
186Enter Numeric Digit, 1 thru 26 or Return/Enter for All Pay Periods.
187*** Pay Period
188 not found in File.
189*** Enter Year: 92 , 1994 ...
190*** Year Entered is not on File.
191Press Return to continue.
192ON-CA
193Enter employee name (Return for All):
194Enter employee name:
195Report Beginning Date
196Report Ending Date
197EMPLOYEE LEAVE USAGE REPORT
198LEAVE USED SUMMARY
199*** Employee name not found.
200The Date was invalid.
201Date not found in file.
202Credit Hours
203Compensatory
204No Leave Usage on File within this Date Range.
205Enter employee name (Return for all):
206Report Ending Date:
207EMP. LEAVE REQUEST REPORT
208THIS IS A 132-COLUMN REPORT !
209EMPLOYEE LEAVE REQUEST LIST
210No Requests on File within this Date Range.
211Press Return/Enter to continue or
212 to quit.
213TYPE LEAVE
214DATE-REQ
215DATE-APP
216APPROVING SUPERVISOR
217T&L unit code ^ T&L unit name
218T&L unit member IEN in file (450) ^ member name
219Enter Beginning Date
220Enter Ending Date
221EMPLOYEE LEAVE USAGE PATTERN
222;AL:Annual Leave;SL:Sick Leave;WP:Leave Without Pay;ML:Military Leave;TV:Travel;HX:Holiday Excuse;CB:Family Care;
223EMPLOYEE LEAVE PATTERN
224No leave Usage on File within this Date Range.
225LEAVE PATTERN TEMP GLOBAL:
226All Leave Taken With Days Off
227Every Occurance of Leave, ONLY Before And After Days Off
228You may display ALL leave taken within the date range
229or ONLY leave taken the day before and after holidays
230and scheduled days off.
231If you select ONLY leave around days off and holidays,
232then for example, when an employee with weekends off has
233taken annual leave for the entire week (Mon-Fri), only
234the leave for Monday and Friday will be displayed.
235Selecting ALL, will display all leave taken.
236OT/CP
237Start with Pay Period (
238, or Return for all in this year):
239Enter the number of the first pay period to be included
240on the report. Only pay periods on file can be selected.
241Just press Return to select all pay periods for the year.
242) or press Return for all
243End with Pay Period (
244This report could take some time. Consider Queuing the report.
245EMPLOYEE OT/CT REPORT
246No Overtime, Comptime, or Credit Hours Data on File.
247PPE*
248GROSS PAY
249CT/CH USED
250CT/CH BAL
251OVER/T HRS
252OVER/T PAY
253TIMEKEEPER,SUP.,O/T SUP. REPORT
254No Timekeepers, Supervisors or O/T Supervisors on file.
255DHCP PAID REPORT
256T&L number ^ unit name
257ien ^ member name
258Select T&L:
259ENTER CODE(s), ONE OR MORE, SEPERATED BY COMMA(S) ( , ) or ( ALL ) .
260EMPLOYEE NOT ASSIGNED TO THAT T&L.
261T&L's Assigned to you.
262Press Enter/Return to continue.
263Your SSN was not found in Employee File!
264DHCP PAID PACKAGE
265PRS UPDATE CCORG
266``Employee Leave Requested''
267``Employee Leave Pattern''
268PRS*4.0*43
269 OT Warning search skipped. Checked on earlier PRS*4*43 install
270 This process may take several minutes.
271 Estimating # of records to check for overtime (OT) warnings.
272 OT check--TT8B string vs. request--pay period
273 to present.
274 overtime warnings filed in 458.6
275 Please delete routine PRSXP43 when installation is complete.
276Post install routine PRSXP82 beginning at
277 CENTRAL,PAID added.
278EDIT & UPDATE
279 unable to add
280DILL.MATT@FORUM.VA.GOV
281MCCLARAN.PAM@FORUM.VA.GOV
282Post install routine PRSXP82 completed.
283 CENTRAL,PAID entry already exists.
284ERROR #1
285 unable to add CENTRAL,PAID entry.
286SETTING AW X-REF IN FILE 433
287AW X-REF SET
288RECOMPILING PRCA BATCH PAYMENT INPUT TEMPLATE
289PRCA BATCH PAYMENT
290PRCA BATCH PAYMENT INPUT TEMPLATE RECOMPILED
291RE-SETTING AMOUNT FIELDS IN 348.1 TO ZERO
292STARTING POST-INIT
293SETTING CA X-REF IN FILE 433
294CA X-REF SET
295POST-INIT COMPLETED
296PSA*3*21 corrects errors in the way pricing was done in the past. The new
297process correctly calculates the price per dispense unit by dividing
298the Price per Order Unit by the Dispense Units per Order Unit.
299It loops through each entry in the DRUG file (#50) and corrects any problems
300found in the synonym data.
301Please note - Because this process checks each NDC in the DRUG file (#50),
302it is suggested that you queue the option to run during low usage times.
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