source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0386.txt@ 1464

Last change on this file since 1464 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.9 KB
Line 
1English French Notes Complete/Exclude
2You cannot reprocess and retransmit an ACCEPTED document.
3You cannot reprocess and retransmit a document which has previously been
4transmitted and is waiting on confirmation (less than 2 days since
5Checking payment amounts versus billed amounts ...
6WARNING: Trans#
7. Pending Payments $
8 exceed billed amount $
9NOTE: * Indicates more than one pending payment entered against this bill.
10Adjust payments listed above before processing.
11 payments okay.
12WARNING, Deposit Ticket is missing. If you continue with processing,
13the AR accounts will be updated and a cash receipt (CR) document will
14NOT be sent to FMS. You have the option to add the Deposit Ticket now.
15No DEPOSIT DATE, you can edit the deposit data now.
16Still No DEPOSIT DATE, use the Edit Deposit option under Deposit Processing.
17WARNING - EDI Lbox Worklist auto dec adjustments have already been made for
18this receipt!!!
19Receipt PROCESSED.
20 Are you sure you want to PROCESS this receipt
21This option will allow you to mark a rejected Cash Receipt document as
22entered on line. This will prevent the document from being listed on
23the nightly mailman message used to help manage the receipts and deposits.
24FMS Cash Receipt Document:
25You are not an owner of the supervisor PRCAY PAYMENT SUP security key.
26You CANNOT mark the Cash Receipt document as entered on line.
27The CR document is ACCEPTED ??
28The CR document has NOT been TRANSMITTED for 2 days ??
29The CR document is waiting to be TRANSMITTED ??
30... removing CR status as entered on line ...
31... changing status to entered on line ...
32... changing the generic code sheet stack file status to ACCEPTED ...
33press RETURN to continue:
34 Do you want to
35 the status showing the Cash Receipt
36 document was entered ON LINE
37Generating automatic decrease adjustments from EDI Lbox Worklist ...
38 Automatic decrease adj from ERA Worklist for bill #
39 for amount of
40 was previously completed
41 Could not perform automatic decrease adj from ERA Worklist for
42 for amount of
43 EDI Lbox Worklist automatic dec adjustment made to
44 WARNING: Pending Payments ($
45) exceed amount billed ($
46Bank #
47Confirmation #
48Batch/Sequence:
49Posting Error
50Cancel Data
51 Pending decrease adjustment for
52 TOTAL DOLLARS FOR RECEIPT
53**indicates payment is CANCELLED
54Receipt History
55Last Edit By:
56Date/Time Last Edit:
57Processed By:
58Date/Time Processed:
59FMS Cash Receipt Document:
60(on deposit)
61Type of Payment:
62 EFT Deposit:
63EFT Detail #:
64 Receipt Status:
65 FMS Doc Status:
66Receipt processed on
67Another user is editing the receipt.
68This receipt was approved and the following action occurred:
69Receipt Processing Audit
70Extended Check/Credit Card Search
71EXTENDED CHECK/CREDIT CARD SEARCH
72 SEARCHING FOR:
73CHECK
74CREDIT CARD
75EQUALS
76CONTAINS
77CREIDTCARD#
78********** PRESS ^ at anytime to STOP search **********
79Search for Check or Credit Card:
80Check
81Include cancelled bills
82Claims Matching Report
83This bill has no matching first party bills.
84This bill has no matching first party debts.
85No matching debts.
86THIRD PARTY CLAIMS W/MATCHING FIRST PARTY DEBTS
87FOR THE PAYMENT DATES:
88RECEIPT NUMBER
89Remember that any actions taken to decrease the first party receivables must
90consider any applicable deductibles or coinsurance amounts specified on the EOB.
91Prim. Elig:
92RX COVERAGE:
93Third Party Bills: * -> bill for which payment was posted
94Posted
95Amt Billed
96Payor
97Associated First Party Charges:
98From/Fill
99To/Rel
100Contract Adj
101TermReason
102 Trans Amt:
103Principal Amount
104FY Trans Amount
105Administrative Cost Charge:
106 IRS Locator:
107 Credit Agency:
108 DMV Locator:
109 Consumer Rep:
110 Marshall Fee:
111 Court Cost:
112Interest Charge:
113 Admin Charge:
114 Penalty Charge:
115Balances
116Collections
117Brief Comment
118Follow-up Date
119Integrated Billing Data
120IB Ref #:
121Charge Amt:
122Re/Fill Date:
123 Admission Date:
124 Bill Cycle Begin Date:
125 This transaction is INCOMPLETE. The transaction must be complete
126 before running this option.
127 ** Deposit #'s starting with
128 can only be used by automatic deposits
129.03BANK DEPOSIT DATE//TODAY;
130Receipt does not have any payments and has been marked as processed/closed.
131Updating AR accounts...
132| receipt. Once the receipt is completely processed, the FMS
133Cash Receipt
134| document will be generated.
135Receipt does not have a deposit ticket and will NOT be sent to FMS.
136Re-Transmitting CR document to FMS...
137Transmitting CR document to FMS...
138NOTE -
139Done. FMS document number
140No 215 report generated for this receipt
141Queuing 215 report...
142 Use Customize Option to set up the default printer.
143EDI Lockbox payment type is invalid for this receipt
144Payment type can't be changed once detail has been loaded from the ERA
145Must have an EFT for an EFT Lockbox payment type
146>>If receipt is for an ERA and a paper check, select the ERA now
147Select RECEIPT:
148Select RECEIPT (for deposit
149TYPE NOT VALID FOR THIS RECEIPT
150>>AN EFT REFERENCE IS REQUIRED
151Select RECEIPT (or add a new one):
152NO EFT REFERENCED - RECEIPT NOT ADDED
153NOT SENT
154Select the EFT that contained the deposited money that this receipt details
155An EFT detail record can only be associated with one receipt
156This is required if the type of payment is EDI LOCKBOX
157 EFT DETAIL RECORD:
158This is a duplicate receipt number.
159This receipt number has already been used and has been purged from the system.
160 Unable to edit amount.
161Amount $
162 decreased in original trans#
163 WARNING: Payment amount greater than amount of bill!
164 may also be billable.
165Is this TRICARE reference number -
166 ... This bill appears to have other patient bills on 'hold'.
167* Patient is exempt from RX Copay:
168* This patient has
169-30 day RX's totaling $
170.00 that are potentially *
171* billable. This represents any Window Rx's issued today. *
172This bill is not in 'active' status.
173Select Receipt TRANSACTION #:
174NOTE: This payment has an EEOB Worklist dec adj associated with it.
175BILL NUMBER:
176NOTE: This payment will be posted to the station's suspense fund.
177 Amount Owed: $
178Payment Amount is ZERO.
179Date of Payment NOT entered.
180TOP TRACE NUMBER NOT ENTERED
181WARNING: Credit Card Number NOT entered.
182WARNING: Date of check is greater than the date of payment.
183Adding a NEW payment transaction to receipt
184Cancelled by:
185All payments NOT completely processed.
186CR has NOT been sent to FMS.
187CR NOT accepted in FMS (
188NOT processed in a timely manner.
189Sent to: PRCA ERROR mailgroup
190 RCDP PAYMENTS mailgroup
191 PRCAY PAYMENT SUP security key holders
192RECEIPT OPENED PROCESS WARNING
193Error in Agent Cashier Receipt(s)
194 were mailed from Austin to Accounts Receivable twice.
195AR has removed the duplicate deposit with a transmission date of
196This mailman message shows those bills where payments were
197removed for the duplicate deposit. The payment transactions
198listed below have been marked incomplete. You may want to
199review the bills and verify the balances.
200AR Duplicate Deposit
201Duplicate deposit
202 with a transmission date of
203Duplicate Deposit
204 was previously backed out on
205 has been removed.
206 with transmission date
207Prepayment being applied to bill
208This message was received by the Automatic Payment Processing Server
209and was NOT processed because of the following error(s):
210and is a duplicate sequence number [
211The Automatic Payment Processing Server will only process the first
212message it receives for a sequence. The first message for the sequence
213was in mail message number
214 and has been forwarded to you for
215review. Message number
216 will be used for payment processing.
217This message will not be used.
218The following Automatic Payment(s) have not been processed and need
219to be retransmitted to the Automatic Payment Processing Server.
220 TranDate Deposit# DepositDate Reason
221Partial Payment Received
222Partial Payment Processed
223Error in Payment Message
224Request Auto Payment Retransmission
225Automatic Payment Processing Server Response
226The following Automatic Payment(s) have been processed by the
227Automatic Payment Processing Server.
228 Deposit# Receipt# FMS Document# Total Amount Unlinked Accts
229Warning: The receipts listed above that are missing the FMS Document# did not
230completely process due to an error. Use the Receipt Processing option to view
231the error and reprocess the receipt.
232The following receipts were received as duplicates.
233 ** FMS Document Processed
234Auto Payment Processing Completed
235The Automatic Payment Processing Server received a Lockbox
236transmission for
237 with no payments to process.
238Unable to ADD deposit
239 to the AR DEPOSIT file #344.1
240Unable to ADD receipt
241 to the AR BATCH PAYMENT file #344
242Receipt Not Changed^1
243Unable to ADD a new transaction to the AR BATCH PAYMENT file #344
244Receipt Not Changed
245Receipt Updated
246RT expected (line 1, piece 1)
247Wrong station number (line 1, piece 4), station number should be
248Invalid transmission date (line 1, piece 8)
249Sequence number of the message is missing (line 1, piece 2)
250Unable to add transmission to AR PAYMENT TRANSACTIONS file 344.2
251Unable to add the sequence number (line 1, piece 2)
252RD expected (line
253No payment amount (line
254Deposit/215 number missing (line
255Deposit date missing/invalid format (line
256Expected number of transactions not equal actual number (line 1, piece 5)
257Expected dollars of transactions not equal actual dollars (line 1, piece 6)
258The total dollars for all sequences do not balance with expected total
259The deposit information has been altered before processing occured
260S.RCDP AUTOMATIC PAYMENTS
261*** Already being used for '
262Unable to locate or add Debtor '
263Type of EVENT or ADJUSTMENT:
264*** Oops, I experienced an error (
265) trying to open a new event ***
266...OK, reference number assigned:
267... trying to close this event ***
268Examples of Valid Date: JAN 20 1957 or 20 JAN 57 or 1/20/57 or 012057
269Must be equal to or greater than beginning
270This option will take the Conversion AR Fields (CAF) data from
271the FMS file (#423.6) and put them in their proper AR file entries.
272Afterwards, a list will be transmitted to the G.FMS mail group
273showing FMS bills entered into the AR file and FMS bills that are
274not in the AR file, if any.
275Conversion AR Fields Rpt.
276CAF-
277There are no CAF entries in the FMS file (#423.6).
278The following FMS bills have been entered into the AR file:
279The following FMS bills are NOT in AR:
280CONVERSION AR FIELDS LIST
281FMS Document number undefined
282Duplicate Identifier requested
283Unknown type of document
284Bill number does not exist
285Event number does not exist
286Unable to add bill to bill file!
287CR-
288 FMS document rejected and needs to be retransmitted.
289You may regenerate this
290 receipt document by selecting the
291option Process Receipt (PR) located under the Receipt Processing
292Listmanager screen.
293 receipt document was generated by receipt
294FMS
295 Receipt Document Rejected
296NOT IN AR
297NOT IN FMS
298LINE 1
299LINE 2
300OBR-
301Date of Report:
302NOTE: This report compares your current A/R records with data received from
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