source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0324.txt@ 1311

Last change on this file since 1311 was 604, checked in by George Lilly, 15 years ago

Internationalization

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[604]1English French Notes Complete/Exclude
2 *** A WARD STOCK ITEM ***
3Do you wish to continue entering this order
4 if you wish to exit without creating a new order,
5 to continue with the order entry process.
6*** A WARD STOCK ITEM ***
7A Drug-Allergy Reaction exists for this medication!
8Ingredients:
9This is a CRITICAL interaction, you must enter an intervention log to continue
10Do you wish to log an intervention
11 if you do not wish to log an intervention,
12 to log an intervention.
13THIS DRUG IS INACTIVE AS OF
14FORMULARY ITEM
15 A UNIT DOSE DRUG
16DAY (nD) or DOSE (nL) LIMIT:
17UNIT DOSE MED ROUTE:
18UNIT DOSE SCHEDULE TYPE:
19UNIT DOSE SCHEDULE:
20CORRESPONDING OUTPATIENT DRUG:
21ATC MNEMONIC:
22ATC CANISTER:
23WARNING! THIS PATIENT HAS THE FOLLOWING ORDER(S) FOR THIS MEDICATION:
24Drug Class:
25to the ATC.
26You may also directly select a Pick List by number, which prints in the upper
27left corner of each pick list.
28This PICK LIST is currently being accessed by another task.
29Pick List #
30 was queued to the ATC for
31. Send again
32THIS PICK LIST HAS NO
33T RUN TO COMPLETION.
34Enter 'YES' to send this pick list to the ATC. Enter 'NO' (or '^') to not
35send it.
36THE ATC MACHINE IS NOT FOUND!
37This pick list had been previously started, but did not run to completion.
38Do you want to restart it where it left off
39Enter 'YES' to restart the pick list from where it previously stopped. Enter
40'NO' to start this pick list from the beginning.
41 (A response is required.)
42PICK LIST TO ATC
43Ward Group:
44THIS WARD GROUP DOES NOT HAVE AN ATC DEVICE DESIGNATED FOR IT.
45TOTAL COST REPORT
46(BY PATIENT)
47(FOR WARD GROUP:
48(BY WARD GROUP)
49(FOR WARD:
50(BY WARD)
51TOTAL COST TO DATE REPORT
52DIAGNOSIS NOT FOUND
53UNIT DOSE PICK LIST RUN
54The Pick List will compile, but not print.
55PSGDCLW(
56PSGDCTD(
57PSGDCT(
58PSGPRVRF(
59Select PRINT DEVICE:
60(Task NOT queued.)
61PSJP*
62Display an Order Summary
63Enter 'YES' to see a summary of orders by type and ward group
64or 'NO' to go directly to patient selection.
65NON-VERIFIED AND/OR PENDING
66 to include all Outpatient IV orders and orders from the
67wards that do not belong to a ward group
68 for Outpatient IV orders
69 orders found for this patient.
701) Non-Verified Orders
712) Pending Orders
72Select Order Type(s) (1-2):
731) Unit Dose Orders
742) IV Orders
75Select Package(s) (1-2):
76 not selected, option terminated.
77SELECT FROM:
781 - NON-VERIFIED ORDERS
792 - PENDING ORDERS
80Enter '1' if you want to verify non-verified orders. Enter '2' if you
81want to complete pending orders. Enter '1,2' or '1-2' if you want to do both.
82Do you want to print a profile for the
83Select profile type for order processing.
84PSJ LM PNV
85Select patients either singularly separated by commas (1,2,3), by a range of
86patients separated by a dash (1-3), or a combination (1,2,4-6). To select all
87patients, enter 'ALL' or a dash ('-'). You can also enter '-n' to
88 select the
89first patient through the 'nth' patient or enter 'n-' to select the 'nth'
90patient through the last patient. If a patient is selected more than once,
91only the first selection is used. (Entering '1,2,1' would return '1,2'.)
92ORDERS NOT VERIFIED BY A
93ENTER AN '^' TO SELECT ORDERS NOW, OR PRESS THE RETURN KEY TO CONTINUE.
94INPATIENT PATIENT PROFILE
95Searching for Pending and Non-Verified orders
96No pending/non-verified orders found.
97Pending/Non-Verified Order Totals by Ward Group
98Ward Group
99Fluids
100Unit Dose
101MAR LABELS^53.41S^
102PROVIDER'S ORDERS^53.44P^
103DURATION:
104(No Admin Times)
105 Dispense Drugs
106MARKED TO BE
107PLACED ON HOLD
108TAKEN OFF OF HOLD
109SELF MED
110Entry By:
111Entry Date:
112(PROVIDER IS CURRENTLY LISTED AS INACTIVE.)
113Show LONG, SHORT, or NO activity log? N//
114Activity: ORDER
115Old Data:
116Enter '^' to stop, or press RETURN to continue.
117Enter 'LONG' (or 'L') to see ALL of the entries of this activity log. Enter 'SHORT' (or 'S') to NOT see the fields edited because of the order being
118renewed, discontinued, etc. Simply press the RETURN key
119(or enter 'NO', 'N',
120or '^') to NOT see the activity log.
121Show SHORT, LONG, or NO activity log? N//
122 No device selected. Option terminated.
123UD EXPANDED VIEW
124You must enter
125 at any prompt to quit.
126Press <RETURN> at any prompt to skip that drug.
127If the conversion number is
128, then YOU MUST
129KEY IN
130; no defaults are assumed!
131I need to gather some information now.
132This may take a little while.........
133ZZNAME MISSING
134All drugs in all AOUs contain AMIS data.
135If you need to edit data for a selected drug,
136use the AMIS Data Enter/Edit (Single Drug) option.
137If you wish to view the data stored in the drug file for
138AR/WS AMIS statistics, use the Data for AMIS Stats - Print option.
139** UNCLASSIFIED BY TYPE:
140The name for drug number
141 is missing from your drug file.
142Please notify your package coordinator!
143AMIS Category:
144Enter AMIS Category:
145Enter AMIS Conversion Number:
146Enter a whole number between 1 and 9999.
147This number reflects the number of doses/units
148contained in a single quantity dispensed.
149Enter the category that this drug is to be classified as for AMIS:
150 for field 03 or 04
151 for field 06 or 07
152 for field 17
153 for field 22
154This report shows data stored for AR/WS AMIS statistics.
155Use Enter/Edit AMIS Data (Single Drug) to make corrections.
156Right margin for this report is 132 columns.
157You MUST create AOUs before running this report!
158Compile Data for AMIS Stats
159Print Data for AMIS Stats
160DATA FOR AR/WS AMIS STATS
161AMIS CONV.
162** UNCLASSIFIED BY TYPE:
163Print AOU Inventory Outline
164NO INVENTORIES LISTED FOR SELECTED DATES.
165PHARMACY AREA OF USE INVENTORY LIST FROM
166==> AREA OF USE
167INVENTORY DATE/TIME
168DAY/WEEK
169INV. ID#
170RESPONSIBLE PERSON
171TYPES INVENTORIED
172TYPE NAME HAS BEEN DELETED IN FILE 58.16
173Press <RETURN> to Continue or
174 to Exit:
175For AMIS purposes, the system must know how to credit returns.
176Identify the
177 method of drug distribution to be credited
178for each AOU. Answer
179 for Automatic Replenishment or
180 for Ward Stock - On Demand.
181For AMIS purposes, the system must know if inventories for this AOU
182are to be counted in the AMIS Stats File.
183For each AOU, answer
184Area of Use:
185Returns credited to:
186Automatic Replenishment
187Ward Stock - On Demand
188For AMIS purposes, identify the
189of drug distribution for this AOU.
190 for Automatic Replenishment.
191All returns from the AOU will be credited to this method.
192Count on AMIS?
193Are inventories on this AOU to be counted for AMIS?
194Usually, the answer will be
195If the AOU is for INTERNAL Inpatient Pharmacy inventory ONLY,
196then answer
197Enter AOU Inactivation Dates
198...One moment, please...
199...Hmm, one moment...
200There are items in this AOU that are currently active.
201You may, at this time, inactivate all of them as of
202;31///O;33///AOU INACTIVATED
203Now inactivating all currently active items as of
204Now deleting the inactivation dates for any items that were inactivated when
205this AOU was inactivated
206AOU INACTIVATED
207 ...None found!
208Enter 'Y' if you want to inactivate all currently active items.
209Enter 'N' if you do not wish to inactivate all currently active items.
210 to Exit.
211This option will purge data from file PSI(58.5) - AMIS stats file.
212You should retain the data for at least 1 quarter.
213Therefore, the option will NOT ALLOW DELETION of data newer than
214There is NO data in the AMIS stats file.
215Purge AMIS data older than (and including):
216Data less than 100 days old may NOT BE DELETED!
217No AMIS data to purge in selected date range.
218I will now delete AMIS data that is older than (and including)
219Are you SURE that is what you want to do? NO//
220 if you wish to purge AMIS data.
221 or <return> if you do not.
222Purge Old AMIS Data
223AMIS purge queued!
224Earliest date for which you have AMIS data is:
225 is the last date that AMIS Statistics
226were updated by the nightly TaskMan routine.
227Please contact ADP and request that Taskmanager option
228PSGW UPDATE AMIS STATS
229 be RESCHEDULED to run nightly.
230BEGINNING date for AMIS report:
231ENDING date for AMIS report:
232There is NO data in the AMIS Stats file for selected dates.
233There are AMIS exceptions for the dates you selected.
234You MUST use the Incomplete AMIS Data option
235to supply missing data before AMIS will run!
236Print AMIS Report
237The following AOU(s) have AMIS activity for the date range you have selected,
238but do NOT have a valid INPATIENT SITE designation:
239The AMIS Report cannot be printed until the INPATIENT SITE field is edited
240for the listed AOU(s) and the TASKMAN job to update the AMIS Stats file,
241 is run.
242*** AR/WS AMIS HAS NO DATA TO PRINT ***
243AUTOMATIC REPLENISHMENT/WARD STOCK AMIS REPORT
244FOR INPATIENT SITE:
245PRINTED ON:
246(INPATIENT SEGMENT 158)
247DOSES BY TYPE:
248COST OF
249COST PER
250UNITS OF ISSUE:
251FLUIDS AND ADMINISTRATION SETS:
252(OUTPATIENT SEGMENT 157)
253BLOOD AND BLOOD PRODUCTS:
254SUMMARY OF REPORTED FIELDS:
255INPATIENT SEGMENT 158
256OUTPATIENT SEGMENT 157
257FIELD 03
258FIELD 22
259FIELD 04
260FIELD 05
261FIELD 06
262FIELD 07
263FIELD 08
264FIELD 17
265FIELD 18
266This option will list all activity for a specified item, in a specified,
267area of use, for a specified date range.
268Select AOU:
269Compile Item Activity Inquiry
270Print Item Activity Inquiry
271** THERE IS NO INVENTORY DATA FOR THIS DATE RANGE **
272** THERE IS NO ON-DEMAND DATA FOR THIS DATE RANGE **
273** THERE IS NO RETURNS DATA FOR THIS DATE RANGE **
274ITEM ACTIVITY INQUIRY for period
275AOU :
276INVENTORIES:
277ID # - DATE/TIME FOR INVENTORY
278QUANTITY DISPENSED
279ON-DEMAND REQUESTS:
280ON-DEMAND REQUEST DATE/TIME
281RETURNS:
282RETURN DATE/TIME
283QUANTITY RETURNED
284You may inactivate a Stock Item for a single AOU,
285 to inactivate the Item in ALL AOUs.
286Enter the ITEM you wish to inactivate in all AOUs.
287Select INACTIVATION REASON:
288(N) - NOT USED
289(DF) - DELETED FROM FORMULARY
290Enter 'N', 'DF', or 'O'
291Enter INACTIVATION REASON (OTHER):
292ANSWER MUST BE 3-40 CHARACTERS IN LENGTH
293the default, otherwise enter 'N' to run it immediately or '^' to Exit
294AR/WS MASS ITEM INACTIVATION
295AR/WS ITEM Inactivation Background job has run to completion.
296ITEM :
297Has been inactivated as of
298AR/WS MASS ITEM INACTIVATION SUMMARY
299INPATIENT PHARMACY AR/WS
300SELECT DATE/TIME FOR INVENTORY:
301INVENTORY SHEET MUST BE PRINTED BEFORE ON-HAND AMOUNTS MAY BE ENTERED
302INVENTORY OVER 100 DAYS OLD CANNOT BE EDITED
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