source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0311.txt@ 1062

English French  Notes   Complete/Exclude
Going to check NDC #                    
Another drug                    
DRUG file:                      
Item #:                         
OK to link                      
If yes, I'll perform the link                   
** Contact your Pharmacy Coordinator for access to transfer drugs between                       
pharmacies. PSAMGR and PSJ RPHARM security keys are required.                   
There are no drugs in the transferring pharmacy.                        
Select DRUG:                    
Select another drug to transfer.                        
Enter Quantity to Transfer                      
Enter a whole number between 1 and                      
 does not stock                         
Transferring:                   
To  :                   
Answer 'YES' to post this transfer, 'NO' or '^' to quit.                        
Print transfer signature sheets                 
Enter YES to print transfer signature sheets for the transfers just entered.                    
Enter NO to bypass printing the sheets then exit the option.                    
Answer 'YES' to continue with this transfer, 'NO' or '^' to quit.                       
Enter YES if it is okay to transfer this drug. Enter NO to abort the transfer.                  
Enter YES if you want to print sheets that can be carried with the drugs                        
to the receiving pharmacy for signature. The person signing the sheet is                        
signing that he/she received the drug(s).                       
Enter NO if you do not want to print the signature sheets. You will exit                        
from the option.                        
Enter the number of dispense units to be transferred out of the                 
pharmacy location. Enter a whole number between 1 and                   
Updating pharmacy on-hand balances now...                       
=>   The drug balance is                        
.  You cannot transfer                  
 for this drug.                 
Drug:                   
Quantity  :                     
Pharmacist:                     
Transferred from:                       
Transferred and Added to:                       
Drug Transfer Between Pharmacies                        
UNIT DOSE^                      
Please enter oldest purchase date to include                    
I will check each active drug to make sure it has been purchased since this date                        
Active, Unlinked Drug Report                    
LONG DESCRIPTION:                       
UNLINKED ITEM MASTER file DRUGS PURCHASED SINCE                         
Someone                 
 was last scanning on                   
He/she stopped at                       
... gee, I'm not sure                   
Would you like to start from there                      
OK, done with                   
I'll store this last drug in case you want to resume at this point next time.                   
**Congratulations, you've reached the end of your DRUG file.**                  
Unlinked DRUG/ITEM FILE entries                 
Unlinked DRUG/ITEM MASTER file entries                  
NDF?                    
This option uploads the invoice data received from your prime vendor.                   
In order to upload the data, you must be running ProComm Plus software                  
on Pharmacy's prime vendor PC.                  
otherwise press <ALT> F5 and enter                      
The invoice file cannot be uploaded. Contact your IRM staff for assistance.                     
The data uploaded to a temporary file.                  
Unwrapping the invoice.                 
There is a major error in the invoice file.                     
Contact your IRM Staff for assistance.                  
Press the Esc key then enter YES at the 'EXIT SCRIPT (Y/N)' prompt.                     
Press RETURN to exit the option.                        
Finished unwrapping the invoice.                        
Checking the invoice data.                      
Finished checking the invoice data.                     
Loading data into VISTA.                        
Finished loading data into VISTA.                       
** The upload was successful. **                        
There are no valid invoices to process.                 
Searching for and storing the drug data for each line item.                     
Finished storing the drug data.                 
Print all uploaded invoices                     
Enter YES to print the invoices that were uploaded.                     
Enter NO to bypass printing the invoices and continue.                  
Do you want to process the invoices now                 
Enter YES to process the invoices that were uploaded.                   
Print all unprocessed and just processed invoices                       
Enter YES to print all of the uploaded invoices that are                        
unprocessed or just processed. Enter NO to exit the option.                     
PSACTRL=                        
CHECKING DUPLICATE                      
>> Uploading order#                     
 uploaded and                   
   is awaiting processing. It cannot be uploaded more than once.                        
   is being prepared for verification. It cannot be uploaded more than once.                    
   is awaiting verification. It cannot be uploaded more than once.                      
the invoices with all items, errors, and adjustments.                   
Drug Acct. - Prime Vendor Invoice Upload Report                 
ORDER DATE  :                   
INVOICE DATE:                   
UPLOADED WITH ERRORS                    
UPLOADED WITHOUT ERRORS                 
DATE RECEIVED          :                        
BUYER INFORMATION:                      
SHIPPING INFORMATION:                   
DISTRIBUTOR INFORMATION:                        
** INACTIVE IN DRUG FILE **                     
*** INACTIVE IN MASTER VAULT                    
*** INACTIVE IN PHARMACY LOCATION                       
NDC UNKNOWN                     
DISPENSE UNITS/ORDER UNIT:                      
TOTAL ADUSTED COST                      
* THE DRUG WAS MATCHED TO THE DRUG FILE.                        
* THE ITEM IS A SUPPLY ITEM.                    
 is already linked to                   
 is already linked to                   
 No location identifed                  
No Inpatient or Outpatient Sites defined                        
 (Controlled Substance)                 
** INACTIVE IN MASTER VAULT **                  
** INACTIVE IN PHARMACY LOCATION **                     
Qty Invoiced:                   
Order Unit  :                   
Unit Price  : $                 
Dispense Units Per Order Unit:                  
Stock Level   :                         
Reorder Level :                         
<<< PROCESS LINE ITEM SCREEN >>>                        
UNKNOWN ITEM                    
Press ESC, answer Yes to the                    
EXIT SCRIPT?                    
 question, then press RETURN.                   
There is only one active pharmacy location.                     
There must be at least two to transfer drugs.                   
Choose the pharmacy location transferring the drugs:                    
Choose the pharmacy location receiving the transferred drugs:                   
Select Transfer from Pharmacy                   
Select Transfer to Pharmacy                     
Enter the number(s) of the pharmacy location                    
If you want more than one pharmacy location, enter the numbers                  
separated by a comma.                   
For example: Enter 1,3 or 1-3,5.                        
There are no invoices that need to be verified.                 
There is at least one invoice that needs to be verified. However, invoices                      
cannot be verified by the same person who processed them and a pharmacist                       
must verify invoices that contain a drug marked as a controlled substance.                      
There are no invoices you can verify because the invoice(s) meet one of the                     
above conditions.                       
Print processed invoices                        
Enter YES to print all invoices you can verify then begin verification.                 
PSAVER(                 
<<< VERIFY ENTIRE INVOICE SCREEN >>>                    
If there are no corrections, you can change the invoices' status                        
 by selecting them from the list. If you do have                        
corrections, press the return key then a second list will be                    
displayed. You will be able to choose the invoices from that list                       
and enter corrections.                  
Select invoices to verify                       
data to be verified or a range of numbers.                      
this invoice's                  
these invoices'                 
 status should be changed to Verified                   
Enter YES if the list contains invoices with no corrections.                    
Enter NO if the list contains at least one invoice you do not                   
want to verify.                 
's status has been changed to Verified!                 
's status has not been changed to Verified.                     
Drug Acct. - Verify Prime Vendor Invoices                       
PSAVBKG(                        
The invoices' statuses will be changed to Verified.                     
The line items will be displayed for you to select the ones you want                    
to correct.                     
Enter YES to print all of the processed invoices you can verify.                        
Enter YES if the list contains invoices to be verified.                 
verified. You will be returned to the original list so you can choose                   
the invoices to be verified again.                      
<<< EDIT INVOICES TO BE VERIFIED SCREEN >>>                     
Select Line#:                   
** The invoice has not been placed in a Verified status!                        
Enter NO to keep the invoice's status as Processed.                     
The invoice status has been changed to Verified!                        
by selecting the Verify Orders option.                  
Item appears to be marked for supply, no need to enter Dispense Units Per Order Unit.                   
DISPENSE UNITS PER ORDER UNIT                   
to change the status of the invoice to Verified.                        
Enter Yes to return to the DISPENSE UNITS PER ORDER UNIT prompt.                        
ORDER UNIT:                     
adjusted quantity, enter the correct quantity received.                 
REORDER LEVEL (in Dispense Units)                       
STOCK LEVEL (in Dispense Units)                 
Do you want to print the verification error report                      
Enter NO if you do not want to print the report.                        
PSANOVER(                       
Line#                   
Dispense unit                   
Dispense unit per order unit                    
Order unit                      
Pharmacy location                       
<<< VERIFICATION ERROR REPORT >>>                       
VERIFICATION ERROR REPORT                       
The following line numbers' status cannot be changed to Verified.                       
The fields that contain an error or need data are listed with the line item.                    
For example, 1-3 or 1,3                 
You may enter several line item numbers separated by comas.                     
Do NOT enter a range of numbers separated by a dash.                    
Enter YES to print the Verification Error Report on a printer.                  
The verified invoices contain new drugs for the assigned pharmacy location.                     
A report will print by pharmacy location listing the new drugs. Use the                 
Balance Adjustment option to enter an adjustment that reflects the total                        
dispense units on hand for each new drug.                       
It is suggested that you send the report to a print.                    
Drug Acct. - Print New Drugs                    
PSANEWD(                        
<<< NEW DRUG REPORT >>>                 
    Old Price : $                       
  New Price :                   
  New NDC:                      
DRUG file Price/NDC Update                      
G.PSA NDC UPDATES                       
VERIFIED INVOICE ALTERATION SCREEN                      
No Location identified                  
Enter the corresponding item number to edit:                    
Enter a number between 1 &                      
Select the number that corresponds to the line item that needs editing                  
Invalid line selection.                 
Select (D)rug or (O)rder Unit                   
rder Unit                       
DdOo                    
Enter a 'D' to edit the Drug, or 'O' to edit the order unit                     
Sorry, I could not find the necessary information to change the drug selection.                 
Current Drug :                  
Select name of Correct Drug:                    
Comparing drug file data...                     
The Order Units are different between these two drugs.                  
Please Enter an appropriate Dispense Unit                       
Please enter the appropriate Dispense Units per order unit                      
Are you sure about this ?  NO//                         
Answer yes, and the data on file for the current drug will be transferred                       
to the new drug selection.                      
That includes Order Unit, Dispense Unit, Dispense Units per Order Unit, etc.                    
Entering new drug selection as an adjustment.                   
updating pharmacy location file.                        
updating transaction file.                      
EDIT VERIFIED INVOICED ITEM SCREEN                      
Drug/Item Name                  
Qnty.                   
Unknown Drug Name                       
Enter an '^' to abort, <RET> to continue, or a corresponding line item number:                  
2. Order Unit                   
Decrementing balance of                         
Increasing balance of                   
Note that if you change the drug on this line item, the balances will be                        
If the location is changed, the balances will be decremented from the original                  
location, the transaction file will record the proper changes.                  
ok, we'll update the files now at RECORD                        
Will update old drug data with previous synonym data of :                       
Could not find previous sysnonym data, therefore the prices will remain as                      
they are.                       
Select New Order Unit:                  
Old Dispense Units Per Order Unit:                      
Price Per Disp. Unit:                   
New Dispense Units Per Order Unit:                      
Updating Drug File's Synonym data                       
Updating Drug File's Dispense Units Per Order Unit & Price Per Dispense Unit                    
making adjustment in DRUG ACCOUNTABILITY ORDER file                     
TAKING A BREAK !?                       
 is NOT linked to a Drug Accountability Location.                       
 is linked to                   
Inventory items link to DRUG FILE Report                        
 Items' Link to DRUG file                       
The balances displayed from a Primary Inventory Point are based on the most                     
recent physical inventory and may NOT reflect accurate quantities when                  
converted to the dispensing unit level.                 
Drug balance review                     
Total of all Primary Inventory items:                   
Physical Inventory Balance Review                       
Drug price review                       
DRUG file prices:                       
DRUG File/Inventory Price Review                        
13DRUG file Price per Order Unit:                       
New price per                   
DRUG File Price Update                  
For the purpose of collecting Unit Dose and IV dispensing data,                 
any ward at which such dispensing might ever occur should be added.                     
The ONLY reason to NOT add a ward would be if the dispensing at that ward                       
should NOT update                       
There is NO harm in adding inactive wards.                      
 is linked to                   
The following wards are currently connected to                  
Any dispensing to these wards by the UD or IV modules will update this location                 
Do you wish to ADD or DELETE WARDS?  (A/D):                     
Enter 'A' to ADD a Ward, 'D' to DELETE a Ward                   
or '^' to quit                  
If yes, I'll remove it from                     
Do you wish to add ALL wards or select a RANGE of wards?  (A/R):                        
Enter 'A' to add ALL wards, 'R' to select a range                       
Sorry, you've already added all the wards that you can.                 
You can only select wards that are not yet linked to a location                 
Select the ward(s) or range of wards from which you want                        
to collect dispensing data:                     
72Inpatient Dispensing Update?                  
Set to 'NOT GIVEN'                      
Set to 'GIVEN'                  
Set to 'REFUSED'                        
Set to 'HELD'                   
Set to 'MISSING DOSE'                   
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