source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0320.txt@ 779

Last change on this file since 779 was 604, checked in by George Lilly, 15 years ago

Internationalization

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1English French Notes Complete/Exclude
2Dates are inclusive. (The first date found is
3** There is no data for this report, yet. **
4*** NO AMIS DATA FOUND ***
5TOTALS =>
6UNIT DOSE AMIS REPORT
7TOTAL UNITS
8PER UNIT
9UNIT DOSE PICK LIST STATS^57.6D
10PSGPAT(
11PSGAPTM(
12PSJSEL(
13...this may take a few minutes...(you should QUEUE this report)...
14ACTION PROFILE
15If a
16 date is entered, an action profile will print for only those
17patients that have at least one active order with a
18 DATE on or
19 date entered.
20Entry is not required. If neither date is entered, all patients with active
21orders will print (for the ward(s) chosen). Enter an up-arrow (^) to exit.
22If you wish to enter a
23 date of
24, you must enter a TIME of day
25 or greater. Any date after
26 does not need time entered.
27If a START date is entered, only orders that stop on or after the date entered
28will be shown. If a start date is entered without a time, the beginning of the
29day is assumed.
30If a STOP date is entered, only orders that start on or before the stop date
31, and stop on or after
32 will be shown.
33If a stop date is entered without a time, the end of the day is assumed.
34Neither the start date nor the stop date is required. If neither is entered,
35all orders that are currently active are shown.
36PLEASE NOTE that although you can enter a date range that is in the past,
37only those patients that are currently admitted can be shown, and that the
38orders will show their current information.
39UNIT DOSE ACTION PROFILE
40NO ACTIVE ORDERS FOUND FOR
41WARD GROUP:
42PATIENT(S) SELECTED
43 A C T I V E
44UNIT DOSE ACTION PROFILE #1
45(Continuation of VA FORM 10-1158)
46 This form is to be used to REVIEW/RENEW/CANCEL existing active medication
47 orders for inpatients. Review the active orders listed and beside
48 each order
49 circle one of the following:
50R - to RENEW the order
51D - to DISCONTINUE the order
52N - to take NO ACTION (the order will remain
53active until the stop date indicated)
54 A new order must be written for any new medication or to make any changes
55 in dosage or directions on an existing order.
56ST Start Stop Status/Info
57******** THIS PATIENT HAS NON-VERIFIED ORDERS. ********
58Date AND Time
59PROVIDER'S SIGNATURE
60MULTIDISCIPLINARY REVIEW
61(WHEN APPROPRIATE)
62PHARMACIST'S SIGNATURE
63NURSE'S SIGNATURE
64ADDITIONAL MEDICATION ORDERS:
65NF
66WS
67Date and Time
68No patient(s) selected. Option terminated.
69Sort Action Profiles by (T)eam or Treating (P)rovider? T//
70Print (A)ll active orders, or (E)xpiring orders only? A//
71...this may take a few minutes...(you really should QUEUE this report)...
72Select WARD GROUP:
73 date. If a time is not entered for the
74 of the day is assumed and used.
75Enter 'T' (or press RETURN) to sort and print patients by TEAM. Enter 'P'
76to sort and print patients by treating PROVIDER.
77Enter 'A' (or press RETURN) to print ALL ACTIVE orders for the patient(s)
78selected. Enter 'E' to print only orders that will EXPIRE within the date
79range selected for the patient(s) selected.
80UNIT DOSE ACTION PROFILE #2
81 ORDERS FOUND FOR
82__TAKE NO ACTION __DISCONTINUE __RENEW COST/DOSE:
83Treating Provider:
84PID:
85Ht(cm):
86Wt(kg):
87Last Transferred:
88See patient's first
89 for Allergies/Adverse Reactions
90No. Action
91ADR:
92No Allergy Assessmen
93No drug chosen, or change made.
94CURRENT PRICE PER DISPENSE UNIT
95Enter NEW COST:
96No new cost entered. No changes made.
97...This may take a few minutes...
98 NOT FOUND WITHIN THE DATE RANGE SPECIFIED.
99 Enter the new cost (Price Per Dispense Unit) for the drug chosen. The cost
100entered here will be used in resetting the data in the cost stats file.
101The cost entered may be a decimal value with no trailing zeros.
102 DATE NOT ENTERED. CHANGE TERMINATED.
103 Enter the
104 date of the range of dates over which the cost data is to be
105changed. The start and stop dates may be the same day, effectively creating a one day change,
106 but the stop date may not come before the start date.
107 Time is not entered.
108NO COST DATA FOUND TO DELETE.
109Enter LIMIT DATE:
110No date chosen, or data deleted.
111...a few moments, please...
112No data found prior to date chosen!
113ALL cost data for doses dispensed on or before the date selected will be
114completely deleted from the computer. The earliest date found is
115WARNING!! THIS DATA CANNOT BE REBUILT OR RECOMPILED!
116UNIT DOSE COST DATA CHANGED
117 has changed the cost data for the drug
118The cost was changed to
119PSJU MGR
120MEDICATIONS,UNIT DOSE
121*** NO TOTAL COST PER PATIENT FOUND ***
122TOTALS =>
123AVG. COST/UNIT:
124(** = NON-FORMULARY ITEM)
125 (DRUG NOT FOUND)
126`^' TO STOP
127COST AT DISCHARGE REPORT
128Admitting Date
129DRUG COST
130 not selected, DRUG report terminated...
131Select by Ward? (Y/N):
132Select drugs by DISPENSE DRUG, ORDERABLE ITEM, or VA CLASS:
133...Select category
134DISPENSED DRUG
135VA CLASS
136 not selected
137;2:COST;3:AMOUNT DISPENSED
138Sort drugs by
139, COST, or AMOUNT DISPENSED:
140...Sort order
141Print all drugs costing at least?
142...Cost limit
143Print all drugs with a dispensing amount of at least?
144...Dispensing amount
145Display the dispense drugs
146Answer 'YES' and I will display the dispensed drugs associated with the
147 or answer 'NO' and only the totals will be displayed.
148...Dispense drug display
149Unknown ORDERABLE ITEM
150Enter a number (dollar amount) to be the lower limit for this report. This number may be zero (0) to include all drugs with a positive cost. A NULL
151response will include all drugs. Enter an '^' to terminate this report.
152Enter a number to be the lower dispensing limit (inclusive) for this report.
153This number may be zero (0) to include all drugs with a positive dispensing
154amount. A NULL response will include all drugs. Enter an '^' to
155terminate this report.
156Select a DRUG for which you wish to have cost data print.
157Enter '
158' to have this report print the drugs in order of
159Enter 'C' to have this report print the drugs in descending order of TOTAL COST.
160Enter 'A' to have this report print the drugs in descending order of the
161AMOUNT DISPENSED (in UNITS).
162Enter the category that the drugs on the report will be selected by...
163Enter 'D' for Dispensed Drug
164Enter 'O' for Orderable Item
165Enter 'V' for VA Class....
166 to include dispensing amounts and cost by ward.
167*** NO DRUG COST DATA FOUND ***
168UNIT DOSE DRUG COST REPORT
169(** = NON-FORMULARY ITEM)
170 ...Dose Limit...
171Must have drug from formulary list.
172No other order found with this drug.
173,ON CALL,ON-CALL,ONCALL,
174 Dose limit invalid with this schedule
175 Dose limit must be a whole number
176Print BLANK Authorized Absence/Discharge Summary forms
177 if you want the report to print Authorized Absence/
178Discharge Summary forms for patients with no orders. Otherwise,
179 date is entered, a discharge summary will print for only those
180AUTHORIZED ABSENCE/DISCHARGE ORDERS
181OTHER MEDICATIONS:
182Medication:
183Outpatient Directions:
184Qty: _____ Refills: 0 1 2 3 4 5 6 7 8 9 10 11
185Provider's Signature
186DEA #
187DIETARY INSTRUCTIONS: (Check One)
188__ NO RESTRICTIONS __ RESTRICTIONS (Specify)
189PHYSICAL ACTIVITY LIMITATIONS: (Check One)
190SPECIAL INSTRUCTIONS: (list print information, handouts, or other
191instructions pertinent to patient's condition)
192DIAGNOSES:
193Nurse's Signature
194>>>>> I HAVE RECEIVED AND UNDERSTAND <<<<<
195>>>>> MY DISCHARGE INSTRUCTIONS <<<<<
196Patient's Signature
197Date And Time
198*ORDER CONTAINS
199 DISPENSE DRUGS
200Inpt Dose:
201* THIS IS A SCHEDULE II DRUG. A PRESCRIPTION BLANK *
202* (VA FORM 10-2277d) MUST BE USED TO ORDER THIS DRUG. *
203* THIS ITEM IS NONRENEWABLE. *
204* CONTACT PHARMACY IF YOU HAVE QUESTIONS. *
205___ TAKE NO ACTION (PATIENT WILL NOT RECEIVE MEDICATION)
206Qty: _____ Refills: 0 1 2 3 4 5
207Provider's
208AUTHORIZED ABSENCE/DISCHARGE
209VA FORM: 10-7978M
210Instructions to the physician:
211A. A prescription blank (VA FORM 10-2577F) must be used for:
2121. all class II narcotics
2132. any medications marked as 'nonrenewable'
2143. any new medications in addition to those entered on this form.
215B. If a medication is not to be continued, mark
216TAKE NO ACTION
217C. To continue a medication, you MUST:
2181. enter directions, quantity,
219 and refills
2202. sign the order, enter your DEA number, and enter the date AND time.
221Weight(kg):
222Inpt Dx:
223Room-bed:
224*** THIS PATIENT HAS NON-VERIFIED ORDERS. ***
225___ AUTHORIZED ABSENCE <96 HOURS ___ AUTHORIZED ABSENCE >96 HOURS
226NUMBER OF DAYS: _____ (NO REFILLS allowed on AA/PASS meds)
227___ REGULAR DISCHARGE ___ OPT NSC ___ SC
228Next scheduled clinic visit
229 is on
230Cost per
231PATIENT CONTINUED ON NEXT PAGE...
232(Patient has NO active or old orders.)
233Select ORDER
234No Dispense drugs have been entered for this order. At least one Dispense drugs
235must be associated with an order before dispensing information may be entered.
236Dispense drug:
237 **ORDER INACTIVE**
238 **DRUG INACTIVE**
239THIS DRUG IS AN ATC ITEM.
240 BUT THE ATC DEVICE CANNOT BE FOUND!
241Do you want to dispense
242 extra unit
243 through the ATC
244** THE ATC MACHINE CANNOT BE FOUND! **
245EXTRA UNITS TO ATC
246PSGP(0)
247This drug can be dispensed through the ATC machine. Enter 'Y' to do so now. Enter 'N' if you do not want to do so.
248Select the orders (by number) for which you want to enter extra units
249Enter Ending Date and Time:
250Please enter a date and time that is greater than the Start Date
251this may take a while...(you should QUEUE the Extra Units Dispensed report)
252Extra Unit Dose Dispensed (Sort)
253PSGWGNM;PSGSDT;PSGEDT;PSGSS;PSGIO;PSGWG;PSGWD;PSGWN;PSGTMALL;PSGTM;PSGPAT(;PSGP(;PSGIODOC
254Extra Unit Dose Dispensed (Print)
255NO DATA FOUND ON EXTRA UNITS DISPENSED
256TOTAL FOR
257Room_Bed:
258DISP.
259EXTRA UNITS DISPENSED REPORT
260REPORT FROM:
261TEAM:
262NO TEAMS ENTERED TO CHOOSE FROM!
263Do you want the instructions for auto-discontinue set-up
264 to view the instructions for the auto-discontinue set-up. Enter
265 to bypass the instructions. Enter
266 to abort the set-up.
267Do you want the package to set-up all of your wards for auto-discontinue
268 to have the package set-up all of your wards for auto-discontinue
269for you. Enter
270 if you prefer to set-up the wards individually. Enter
271to abort the set-up.
272If you answer YES, you will still be able to add, edit and delete individual
273PLEASE NOTE that this is not a flag for the package, but a one-time action.
274If you add new wards to your WARD LOCATION file, you will
275 need to add those
276wards here.
277Select INPATIENT USER:
278PSJ
279This user is a
280PROVIDER.
281PLEASE NOTE: Any changes made will not take effect for the corresponding users
282until those users completely exit and re-enter the system.
283You are a
284PLEASE NOTE: Any changes made take effect immediately.
285Select PRIMARY DRUG:
286Page: 1 of 4
287Press RETURN to continue, enter '^' to end instructions:
288Page: 2 of 4
289Page: 3 of 4
290Page: 4 of 4
291THIS ROOM-BED ALREADY ASSIGNED TO TEAM FOR THIS WARD!
292Do you want to set up your drugs for
293(O)ne ATC or (M)ultiple ATCs?
294ONE ATC
295NOTE: No PHARMACY ward groups are found. You will not be able to enter
296canister numbers for selected drugs.
297Enter 'M' to set up your drugs for use with multiple ATC Dispensing machines,
298for which you will have to enter a canister number for each ward group. Enter
299'O' to set up your drugs for use with one ATC Dispensing machine
300, for which
301the ward groups will be automatically set up for each canister number.
302O - ONE ATC
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