| 1 | English French Notes Complete/Exclude
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| 2 | Include RXs with CS schedule(s)
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| 3 | Enter range or combination of DEA Codes (schedules) from 2 to 5. Enter '^' to exit.
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| 4 | A CS Inpatient Site must be selected! Enter '^' to exit.
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| 5 | Select Pharmacy Location(s):
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| 6 | A 'Pharmacy Location' must be selected! Enter '^ALL' to select all locations. Enter '^' to exit.
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| 7 | Select another Pharmacy Location:
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| 8 | Number of days to ignore BEFORE discharge date
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| 9 | Enter number of days (0-3) to ignore BEFORE discharge date. Enter '^' to Exit.
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| 10 | Number of days to ignore AFTER discharge date
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| 11 | Enter number of days (0-3) to ignore AFTER discharge date. Enter '^' to Exit.
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| 12 | Date Range is required! Enter '^' to exit.
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| 13 | End with
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| 14 | Select Outpatient Division:
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| 15 | Select another Outpatient Division:
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| 16 | This report lists released RXs without a visit within 12 months of the
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| 17 | RX Release date. Excluding RXs released on the same day as a discharge
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| 18 | and within a user defined discharge date range.
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| 19 | RX Release
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| 20 | Screen for controlled substance RXs
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| 21 | CS Monitoring - PSDNMWE
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| 22 | CS Monitoring - No Visits within 12 months of RX Release Report
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| 23 | Prescriptions released:
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| 24 | Exclude RXs released:
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| 25 | a discharge date
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| 26 | RX PATIENT STATUS:
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| 27 | *Date of Death
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| 28 | before RX Release Date!
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| 29 | Release Date
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| 30 | Quantity not entered. No action taken.
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| 31 | The quantity received does not match the quantity dispensed.
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| 32 | This order must be returned to pharmacy for investigation.
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| 33 | 6RECEIVED BY NURSE
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| 34 | *** THIS ORDER HAS NOT BEEN RECEIVED ***
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| 35 | Receiving nurses name must be entered.
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| 36 | PSJ RNURSE, PSD NURSE, PSJ RPHARM, or PSJ PHARM TECH security key required.
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| 37 | Receive Controlled Substances Orders and Green Sheet
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| 38 | print this shift check log.
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| 39 | CS Nursing Shift Check Log
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| 40 | **** NO ACTIVE ORDERS TO REPORT ****
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| 41 | Nursing Shift Check Log for
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| 42 | ORDER STATUS
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| 43 | You may inactivate a Stocked Drug for a single NAOU,
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| 44 | or enter ^ALL to inactivate the Drug in ALL NAOUs.
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| 45 | is now INACTIVE.
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| 46 | is ACTIVE on
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| 47 | Select DRUG
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| 48 | Enter the DRUG you wish to inactivate in all NAOUs.
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| 49 | Do you want to queue this job
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| 50 | To queue this job to run at a later time and free up your terminal now,
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| 51 | accept the default, enter 'N' to run immediately or '^' to quit.
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| 52 | The DRUG you selected will not be inactivated.
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| 53 | Inactivating now...
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| 54 | You will be notified by MailMan when the job is completed.
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| 55 | CS PHARM MASS DRUG INACTIVATION
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| 56 | has been inactivated in
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| 57 | CS PHARM DRUG Inactivation background job has run to completion.
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| 58 | has been inactivated as of
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| 59 | CS PHARM MASS DRUG INACTIVATION SUMMARY
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| 60 | transfer narcotic orders.
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| 61 | PSJ RNURSE, PSD NURSE, or PSJ RPHARM security key required.
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| 62 | Transfer a Green Sheet from this NAOU
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| 63 | Select Transfer from NAOU:
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| 64 | does not reside on
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| 65 | Select Transfer To NAOU:
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| 66 | You may not transfer a Green Sheet to your NAOU!
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| 67 | Please select another NAOU.
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| 68 | Quantity to Transfer (
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| 69 | **** No action taken. ****
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| 70 | The quantity returned must not exceed
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| 71 | Current Balance:
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| 72 | Is this a PCA syringe that has already been signed out for a patient
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| 73 | If you answer no, your balance will be subtracted by one
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| 74 | Scan/Enter Patient:
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| 75 | Answer 'YES' to transfer this Green Sheet to another NAOU or
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| 76 | ** THIS GREEN SHEET HAS NOT BEEN TRANSFERRED **
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| 77 | Remaining Balance:
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| 78 | print CS reports. PSJ RPHARM security key required.
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| 79 | CS Transfer Green Sheets Between NAOUs Report
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| 80 | CS Transfer Between NAOUs Report
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| 81 | **** NO TRANSFER BETWEEN NAOUs DATA FOR THIS REPORT ****
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| 82 | CS TRANSFER GREEN SHEETS BETWEEN NAOUs REPORT
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| 83 | TRANSFERRED IN
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| 84 | Receive a transferred Green Sheet into this NAOU
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| 85 | Select Receive Transfer In NAOU:
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| 86 | and quantity of
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| 87 | was being transferred
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| 88 | You are transferring it from
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| 89 | is being transferred
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| 90 | Do you wish to complete this transfer
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| 91 | Answer 'YES' to complete this Green Sheet transfer,
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| 92 | answer 'NO' or '^' to quit without completing the transfer.
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| 93 | Receive Green Sheet #
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| 94 | transfer into another NAOU not completed.
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| 95 | CS PHARM Transfer Green Sheet between NAOUs
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| 96 | Transfer In Date:
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| 97 | Green Sheet #
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| 98 | Transfer to:
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| 99 | This drug has been inactivated.
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| 100 | CS PHARM TRANSFER GREEN SHEET INACTIVATE DRUG
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| 101 | ;14////O;14.5////TRANSFER FROM ANOTHER NAOU
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| 102 | the narcotic NAOU Usage Report.
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| 103 | Select Date Range for NAOU Usage Report
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| 104 | Enter 'D' if you wish to print the NAOU Usage Report sorted by DRUG
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| 105 | Enter 'N' to print the NAOU Usage Report by NAOU
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| 106 | CS PHARM NAOU Usage Report
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| 107 | DRUG/NAOU USAGE REPORT - DATE:
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| 108 | RET/STK
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| 109 | NAOU/DRUG USAGE REPORT - DATE:
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| 110 | Select NAOU INVENTORY TYPE NAME:
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| 111 | .01 NAOU INVENTORY TYPE NAME;1
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| 112 | to log Outpatient Prescriptions. PSJ RPHARM security key required.
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| 113 | Please identify Pharmacist for Outpatient Release:
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| 114 | Enter/Wand PRESCRIPTION number
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| 115 | INVALID PRESCRIPTION NUMBER
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| 116 | Sorry, someone else is editting this prescription. Please try again later.
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| 117 | INVALID STATION NUMBER !!
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| 118 | INVALID PRESCRIPTION NUMBER
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| 119 | NON-EXISTENT PRESCRIPTION
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| 120 | IMPROPER BARCODE FORMAT
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| 121 | PRESCRIPTION HAS BEEN DELETED.
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| 122 | Status of
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| 123 | is not appropriate for selection.
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| 124 | is not currently stocked in
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| 125 | Error somewhere
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| 126 | This fill has already been posted.
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| 127 | This fill has already been released.
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| 128 | This fill has already been posted & released, no further action required.
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| 129 | Answer 'YES' to log this RX transaction in your CS vault,
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| 130 | answer 'NO' to reselect a prescription, or '^' to quit.
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| 131 | View Controlled Substances Rx #
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| 132 | Partial #
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| 133 | The Quantity is not strictly numeric. This will cause the new balance to be
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| 134 | calculated incorrectly.
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| 135 | Your balance is
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| 136 | You may not dispense lower than your balance.
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| 137 | No action taken. This transaction has not been recorded.
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| 138 | This RX has a status of '
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| 139 | DISCONTINUED BY PROVIDER
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| 140 | DISCONTINUED (EDIT)
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| 141 | Unknown Procedure
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| 142 | ', no action can be taken.
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| 143 | Below is a list of actions taken on the prescription.
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| 144 | Unknown (
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| 145 | Do you wish to continue? NO //
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| 146 | Answer 'N'o, and you will prompted for another prescription.
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| 147 | This is a CMOP fill and has been transmitted, dispensed or
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| 148 | Accessing the prescription history...
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| 149 | Original suspended.
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| 150 | ALL FILLS FOR THIS PRESCRIPTION HAVE BEEN POSTED AND RELEASED.
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| 151 | Unknown Drug
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| 152 | Sorry you do not possess the PSDMGR key
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| 153 | Could not find any posting information in the Controlled Substance package,
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| 154 | balance cannot be updated
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| 155 | No signature code entered, RX not returned to stock.
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| 156 | An Electronic Signature Code is required to return a Controlled Substance RX to stock.
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| 157 | Do you want
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| 158 | added to balance in the Narcotic vault
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| 159 | Answer Yes and the amount being returned to stock will be placed in inventory
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| 160 | Nothing updated
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| 161 | Return Drug to which vault:
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| 162 | Sorry, the location type must be a Master Vault, satellite or narcotic location.
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| 163 | No selection made, no balance adjusted.
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| 164 | Sorry, the drug is not stocked in this vault.
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| 165 | Previous Balance:
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| 166 | New Balance:
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| 167 | Updating balances
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| 168 | RX RETURNED TO STOCK
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| 169 | According to the Controlled Substances package, this fill/refill
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| 170 | was returned to stock on
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| 171 | Nothing updated in the Controlled Substances package.
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| 172 | Creating an Outpatient Transaction...
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| 173 | Returned by Outpatient
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| 174 | Original label not printed.
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| 175 | label not printed.
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| 176 | Previously posted transactions for Rx #
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| 177 | (RTS) - denotes a Returned to Stock Transaction.
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| 178 | Date Posted:
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| 179 | Pharmacist:
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| 180 | Dispensing Site:
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| 181 | Refill
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| 182 | was returned to stock on
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| 183 | The prescription shows it re-issued on
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| 184 | Was the fill re-issued AFTER being returned to stock? YES//
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| 185 | The issue date of the fill is the same day as the return to stock date.
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| 186 | The program believes the fill has been re-issued since being returned to stock.
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| 187 | Please confirm this.
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| 188 | will remain marked as returned to stock and unavailable.
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| 189 | ok, we'll bypass the returned to stock transaction.
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| 190 | You may select one, several, or ^ALL Inventory Types.
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| 191 | Please Select Inventory Type:
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| 192 | Now, you may select one, several, or ^ALL drugs.
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| 193 | Not in selected Inventory Type(s)
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| 194 | Within Drug, Sort by
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| 195 | For each drug, do you want the transactions listed in the order they were posted or by Rx #?
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| 196 | Beginning date@time
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| 197 | I will list Outpatient transactions for your selected drug(s) within your selected date@time range
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| 198 | Ending date@time
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| 199 | Drug OP transaction review
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| 200 | RPH=>
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| 201 | Outpatient Activity from
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| 202 | Date Posted
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| 203 | Date Released
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| 204 | PSDTB(
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| 205 | Beginning date@time filled (not posted):
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| 206 | Ending date@time filled (not posted):
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| 207 | or before
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| 208 | Nothing to Report.
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| 209 | Drug =>
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| 210 | Please select the sort that sounds most promising.
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| 211 | Beginning date@time posted:
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| 212 | Ending date@time posted:
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| 213 | Please select beginning Rx #:
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| 214 | No transactions beginning from Rx #
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| 215 | Please select ending Rx #:
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| 216 | Ending Rx # must have been created after Rx #
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| 217 | Outpatient Activity from Rx #
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| 218 | to Rx #
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| 219 | PSDRX(
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| 220 | Date/time required:
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| 221 | You are on the verge of creating a priority order.
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| 222 | If this is a mistake, enter
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| 223 | to create a scheduled order, otherwise,
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| 224 | Pharmacy needs to know how soon you need this order.
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| 225 | QUANTITY (
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| 226 | Stock Level:
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| 227 | Maximum quantity per order:
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| 228 | Because
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| 229 | is keeping a perpetual inventory,
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| 230 | Pharmacy Service has set
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| 231 | a maximum quantity of
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| 232 | per order
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| 233 | no maximum order quantity
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| 234 | ;*:New Quantity
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| 235 | Please order
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| 236 | in multiples of
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| 237 | Enter an adjusted quantity or * to enter a new quantity
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| 238 | Answer 'YES' to send this request to pharmacy for processing,
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| 239 | or 'NO' to edit or delete this request
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| 240 | or '^' to quit and DELETE this CS order request.
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| 241 | Your order request #
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| 242 | Sent to Pharmacy...
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| 243 | Dispensed Date: N/A
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| 244 | Edit or Delete this Order Request: EDIT//
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| 245 | Press <RET> to edit this order request, or enter 'D' to delete the request.
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| 246 | Request being deleted...
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| 247 | Processing your request now...
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| 248 | 's pending requests.
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| 249 | No pending requests.
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| 250 | NOT STOCKED BY
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| 251 | INACTIVE on
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| 252 | Quantity must be
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| 253 | or a multiple of
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| 254 | This will be
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| 255 | separate order requests. The quantity is
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| 256 | per request.
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| 257 | Do you want me to generate the
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| 258 | separate order requests
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| 259 | Answer 'YES' to create the multiple order requests,
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| 260 | Answer 'NO' to edit your comments or '^' to quit.
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| 261 | No order request created. You must edit quantity.
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| 262 | requests are being created.
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| 263 | Creating your order request #
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| 264 | Approve or Delete (A/D):
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| 265 | After selecting an action, you may select a range of orders.
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| 266 | Approve
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| 267 | Are you sure you want to cancel request(s) #
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| 268 | Accessing pending requests for
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| 269 | The following request(s) may be approved or deleted:
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| 270 | # DATE ORDERED
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| 271 | being deleted...
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| 272 | Processing your request #
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| 273 | If you request more than
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| 274 | , multiple orders will be generated.
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| 275 | separate order requests,
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| 276 | One order for
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| 277 | which is
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| 278 | not stocked by
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| 279 | inactive on
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| 280 | Are you sure you want to create a one time request
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| 281 | PSD ORDER ENTRY ONE TIME
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| 282 | One Time Request
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| 283 | Sending a Mailman message to the Pharmacy Supervisor(s)...
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| 284 | processing one order for
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| 285 | Searching for pending orders...
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| 286 | Do you wish to cancel any pending orders
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| 287 | Answer YES to select order(s) to cancel, NO or ^ to continue this order.
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| 288 | You may cancel one order at a time.
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| 289 | Please enter the order number you wish to cancel
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| 290 | Answer with the order number you wish to cancel or <RET> to continue with your order
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| 291 | ** The order you selected has been cancelled. **
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| 292 | No orders cancelled. Continue processing your order.
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| 293 | Orders pending:
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| 294 | Quantity Ordered (
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| 295 | No orders pending
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| 296 | All pending orders are currently being processed. Please review the PENDING
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| 297 | CS ORDERS REPORT for more information.
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| 298 | Accessing pending orders for
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| 299 | The following orders may be cancelled:
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| 300 | DATE ORDERED
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| 301 | NAOU Monitor
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| 302 | has placed a one time request.
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| 303 | #################### #################### ####################
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| 304 | #################### #################### ####################
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| 305 | #################### #################### ####################
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| 306 | #################### #################### ####################
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| 307 | #################### #################### ####################
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