| [604] | 1 | English French Notes Complete/Exclude
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| 2 | SC FOR CONDITION
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| 3 | UK GRT BRITAIN
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| 4 | - GREAT BRITAIN
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| 5 | ENTER/EDIT ELIGIBILITY
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| 6 | Eligibility for ROES transactions cannot be determined from the DHCP database
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| 7 | for this veteran.
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| 8 | Do you wish to enter an eligibility? YES//
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| 9 | Enter a <Y> if you wish to select an eligibility
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| 10 | a <N> if you wish to exit
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| 11 | ROES ORDERS PENDING ELIGIBILITY DETERMINATION
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| 12 | Request Date
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| 13 | Proposed Eligibility
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| 14 | Type the number of the order to process, <P>rint or <RETURN> to continue:
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| 15 | Enter the number to the left of the order to select it for processing
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| 16 | a <P> to print the list or
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| 17 | Proposed Eligibility:
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| 18 | <A>ccept, <E>dit, <R>eject or <RETURN> for no action:
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| 19 | Enter an <A> to accept the proposed eligibility
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| 20 | an <E> to edit the eligibility
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| 21 | an <R> to reject the order back to ASPS or
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| 22 | a <RETURN> to exit without action.
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| 23 | AaEeRr
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| 24 | Eligibility accepted as:
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| 25 | Eligibility changed to:
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| 26 | Record rejected with NO ELIGIBILITY
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| 27 | RMPF ROES UPDATES (ASPS)
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| 28 | *** MAIL GROUP RMPF ROES UPDATES (ASPS) NOT ESTABLISHED - NO MESSAGE SENT ***
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| 29 | ROES PATIENT ELIGIBILITY UPDATE
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| 30 | ROES Patient Eligibility has been updated for the following patient:
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| 31 | XMTEXT(
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| 32 | *** Message sent to ASPS Mail Group ***
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| 33 | NO REQUESTS TO REPORT
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| 34 | ROES REQUESTS FOR ELIGIBILITY DETERMINATION
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| 35 | Type the NUMBER of the request, <P>rint
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| 36 | <Q>uit the option
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| 37 | or <RETURN> to continue:
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| 38 | Enter the number to the left of the request to select it for processing
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| 39 | a <P> to print the list, <Q> to quit the list, or
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| 40 | <RETURN> to continue in list.
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| 41 | <A>ccept, <E>dit, <R>eject or <RETURN> to listing:
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| 42 | an <E> to change to an acceptable eligibility
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| 43 | an <R> to reject the request back to ASPS or
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| 44 | a <RETURN> to exit back to the list.
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| 45 | Enter the line number of the preferred eligibility:
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| 46 | *** No eligibility was selected. ***
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| 47 | *** MAIL GROUP - RMPF ROES UPDATES (ASPS) - NOT ESTABLISHED - NO MESSAGE SENT ***
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| 48 | RMPF ROES UPDATES (PSAS)
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| 49 | *** MAIL GROUP - RMPF ROES UPDATES (PSAS) - NOT ESTABLISHED ***
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| 50 | *** MAIL Msg not created! Eligibility not updated! ***
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| 51 | *** Message sent to user and Mail Group ***
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| 52 | Action req'd on Elig Req [msg #
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| 53 | G.RMPF ROES UPDATES (PSAS)
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| 54 | RMPF_ELIG_ALERT
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| 55 | REMOTE ORDER/ENTRY SYSTEM STATUS
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| 56 | Oldest Date
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| 57 | To Read
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| 58 | Enter <P>rint or <RETURN> to continue.
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| 59 | LIST ORDERS BY PATIENT OR STATUS
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| 60 | List Orders by <P>atient or by <S>tatus:
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| 61 | Enter a <P> to display a list of orders for a patient or
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| 62 | an <S> to display all orders with a chosen status.
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| 63 | PpSs
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| 64 | Enter an <*> to Display ALL Orders or
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| 65 | Enter One or More of the Following Statuses Separated by Commas:
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| 66 | Select Status(es):
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| 67 | Enter the letter of the status you wish to print or <*> to print all status.
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| 68 | Print for <A>ll or <S>elected Ordering Officials: ALL//
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| 69 | Enter an <A> to print orders for ALL Ordering Officials
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| 70 | an <S> to select an ordering official
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| 71 | Select Ordering Official:
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| 72 | Display <P>atient, <S>tation or <B>oth Types of Orders: B//
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| 73 | Enter a <P> to display only patient type orders,
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| 74 | an <S> to display only station type orders,
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| 75 | <B> or <RETURN> to display both types.
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| 76 | BbPpSs
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| 77 | NO EXISTING ORDERS
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| 78 | REMOTE ORDER/ENTRY PATIENT ORDERS
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| 79 | Ord
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| 80 | Item(s)
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| 81 | REMOTE ORDER/ENTRY ORDERS
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| 82 | Type <RETURN> to continue, <P>rint or <^> to exit:
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| 83 | *** ELIGIBILITY DETERMINATIONS AWAITING ACTION ***
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| 84 | Type <RETURN> to continue.
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| 85 | RMPFP(
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| 86 | PATIENT ORDER INFORMATION
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| 87 | Type <P>rint, E<X>tended
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| 88 | , <A>uthorized Aids
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| 89 | Xx
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| 90 | Enter the number of the order to view detail or <^> to exit.
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| 91 | an <^> to exit.
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| 92 | Enter <P> to print this screen
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| 93 | <X> to view the Extended Information Screen
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| 94 | <M> to view messages for this order
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| 95 | <H> to view the history of this order
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| 96 | *** UNREAD MESSAGE ***
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| 97 | *** ROES Address ***
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| 98 | Missing Required Information:
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| 99 | Message:
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| 100 | REMOTE ORDER/ENTRY ORDER INFORMATION
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| 101 | REMOTE ORDER/ENTRY STATION ORDER INFORMATION
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| 102 | Order Date/Time:
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| 103 | Order Type:
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| 104 | Disapproved
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| 105 | Disapproval Date:
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| 106 | Approval Date:
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| 107 | Approval
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| 108 | Disapprov
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| 109 | User Making Last Adjustment:
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| 110 | Date of Last Adjustment:
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| 111 | Reason for Adjustment:
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| 112 | Adjustment Message:
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| 113 | Canceled By:
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| 114 | Cancel Reason:
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| 115 | Date Returned to Vendor:
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| 116 | Ship Date:
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| 117 | Certified By:
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| 118 | Certification Date:
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| 119 | Re-certified By:
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| 120 | Re-certification Date:
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| 121 | Issued By:
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| 122 | Reason for Delay:
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| 123 | Reason for Registration:
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| 124 | *** NO ADDITIONAL INFORMATION AVAILABLE FOR THIS LINE ITEM ***
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| 125 | ITEMS ORDERED
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| 126 | Select number of a line item or <RETURN> to continue:
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| 127 | Select a number from the left of the display to choose a line item or
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| 128 | <RETURN> to exit from the display.
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| 129 | ROES LINE ITEM EXTENDED INFORMATION
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| 130 | SC/OP
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| 131 | SC/IP
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| 132 | NSC/IP
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| 133 | NSC/OP
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| 134 | REDUCE STOCK
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| 135 | PERMANENT ISSUE
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| 136 | TEMPORARY ISSUE
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| 137 | STATION LOANER
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| 138 | Total Price:
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| 139 | Purchase Order No.:
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| 140 | Make
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| 141 | Com Cst
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| 142 | Iss. Dt.
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| 143 | Repl. SN
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| 144 | Enter <RETURN> to continue or <^> to exit:
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| 145 | Certified:
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| 146 | Component(s)
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| 147 | Battery
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| 148 | Replace SN
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| 149 | Stat.
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| 150 | Replace Serial Number
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| 151 | Return Action
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| 152 | Pur
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| 153 | Acq. Dt.
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| 154 | Components
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| 155 | Ear
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| 156 | Message:
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| 157 | *** NO MESSAGES TO DISPLAY ***
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| 158 | MESSAGE UPDATES
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| 159 | Order:
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| 160 | Process Date
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| 161 | Ship Date
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| 162 | Type <P>rint or <RETURN> to continue:
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| 163 | ERROR IN ORDER TYPE
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| 164 | BI-CROS
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| 165 | Product Group of
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| 166 | Battery Type
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| 167 | Item Requiring Batteries
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| 168 | Pur By
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| 169 | Hearing Aid Accessory
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| 170 | Comp Price
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| 171 | Iss Date
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| 172 | Type of Loss
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| 173 | Recover Date
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| 174 | SC/
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| 175 | Prosthetic Item
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| 176 | Typ
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| 177 | Disabil.
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| 178 | Categ.
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| 179 | CHNG-DL
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| 180 | CHNG-OR
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| 181 | Total Price:
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| 182 | ORDER HISTORY
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| 183 | Type <RETURN> to continue or <^> to exit:
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| 184 | Type <RETURN> to continue or <P>rint:
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| 185 | Total Number of Authorized Hearing Aids:
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| 186 | AUTHORIZED HEARING AIDS
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| 187 | Aids Validated:
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| 188 | Serial
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| 189 | Sta.
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| 190 | AUTH AIDS
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| 191 | DETERMINED FROM DATABASE BY ROES
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| 192 | Eligibility Entered By:
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| 193 | Eligibility Entered On:
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| 194 | PSAS Comment:
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| 195 | ASPS Proposed Elig:
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| 196 | Elig Proposed By:
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| 197 | Request to PSAS On:
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| 198 | ROES ORDER EXTENDED INFORMATION
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| 199 | Type <RETURN> to continue
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| 200 | , <L>ine Item View
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| 201 | an <L> to go to the extended line item view
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| 202 | a <P> to print this screen or
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| 203 | LlPp
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| 204 | STATION ORDER INFORMATION
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| 205 | Type <P>rint,
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| 206 | <RETURN> to continue or <^> to exit:
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| 207 | STATION ORDER INFO
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| 208 | Select Order Number or <RETURN> to exit:
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| 209 | Type the number of the order you wish to view or <RETURN> to continue.
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| 210 | APPROVE/DISAPPROVE ORDERS
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| 211 | will place an order in the open transmission batch
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| 212 | with the status APPROVED
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| 213 | of an order will terminate that order with a status
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| 214 | of DISAPPROVED.
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| 215 | Enter <A>pprove, <D>isapprove
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| 216 | or <^> to exit: A//
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| 217 | Enter an <A> if you wish to approve this order,
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| 218 | a <D> if you wish to disapprove this order
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| 219 | an <H> to view the history of the order
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| 220 | an <^> to exit.
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| 221 | Reason for Disapproval:
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| 222 | Enter the reason for disapproving this order in 3 to 30 characters.
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| 223 | *** APPROVAL PROCESS OCCURS AUTOMATICALLY WHEN ORDER IS PLACED ***
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| 224 | RMPF SUPERVISOR
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| 225 | *** YOU HAVE NOT BEEN DESIGNATED AS
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| 226 | AN AUDIOLOGIST OR SUPERVISOR
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| 227 | Select an order number
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| 228 | , <M>ultiple Approval
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| 229 | or <RETURN> to exit:
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| 230 | Enter an <M> to approve multiple orders.
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| 231 | Approve <A>ll orders, by <O>rdering Official, <T>ype of Order or
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| 232 | Numbers of specific orders separated by commas. O//
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| 233 | AaOoTt
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| 234 | Orders Added to the Batch.
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| 235 | Enter an <A> to approve all pending orders
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| 236 | an <O> or <RETURN> to approve orders for one Ordering Official
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| 237 | a <T> to approve orders of one specific type
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| 238 | The numbers to the left of orders, separated by commas for specific orders
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| 239 | APPROVE this order? YES//
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| 240 | Enter <Y> to approve the order and place it in a batch or <N> to continue.
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| 241 | *** UNABLE TO ADD A NEW BATCH - CONTACT IRMS ***
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| 242 | *** NOT ADDED - CONTACT IRMS ***
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| 243 | *** ADDED TO TRANSMISSION BATCH ***
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| 244 | Print Form 10-2477a? NO//
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| 245 | Enter a <Y> to print a 2477a, <N> or <RETURN> to exit.
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| 246 | AUTO-QUEUE ROES TRANSMISSION
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| 247 | *** THIS BATCH HAS NOT BEEN SCHEDULED FOR TRANSMISSION ***
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| 248 | *** TASK NOT REQUEUED ***
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| 249 | This order has a delivery category of:
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| 250 | Do you wish to close the open batch and transmit now? YES//
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| 251 | Enter a <Y> or <RETURN> to close and transmit the batch immediately
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| 252 | an <N> to leave the batch for later transmission.
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| 253 | CLOSE TRANSMISSION BATCH
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| 254 | Currently Open Batch:
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| 255 | Date/Time Opened:
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| 256 | Number in Batch:
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| 257 | Display batch entries? YES//
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| 258 | Type <Y> or <RETURN> to display entries in the batch or <N> to continue.
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| 259 | By closing this batch, you will make the batch available for transmission
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| 260 | to the VA Denver Distribution Center.
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| 261 | Close this batch? NO//
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| 262 | Enter <Y> to close the batch, <N> or <RETURN> to exit.
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| 263 | *** BATCH CLOSED ***
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| 264 | *** NO OPEN BATCH ***
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| 265 | Enter Order Numbers Separated by Commas:
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| 266 | Select the number(s) to the left of the orders you wish to delete.
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| 267 | Separate numbers with commas.
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| 268 | CHANGE ORDER OR BATCH STATUS
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| 269 | This option should only be used when the status of an order
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| 270 | or a batch cannot be changed through a software option.
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| 271 | Edit an <O>rder, a <B>atch or <RETURN> to continue:
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| 272 | Enter a <O> to edit the status of an order
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| 273 | a <B> to enter the status of a batch or
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| 274 | OoBb
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| 275 | *** ORDER INCOMPELTE ***
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| 276 | *** PATIENT NOT DEFINED ***
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| 277 | Order Status:
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| 278 | Enter Number(s) of Line Item(s) to change:
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| 279 | Enter Line Item Numbers separated by commas or <RETURN> to exit.
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| 280 | ORDER TO CHANGE:
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| 281 | The following entries in the indicated file
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| 282 | have been modified by Update #
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| 283 | FILE:
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| 284 | ROES UPDATE CONFIRMATION*
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| 285 | ENTRY:
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| 286 | ERROR:
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| 287 | ISSUE CUSTOM HEARING AIDS
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| 288 | Select Order by Patient Name or Purchase Order Number:
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| 289 | Enter the name of the patient or the Purchase Order Number of the order
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| 290 | *** THERE ARE NO CERTIFIED LINE ITEMS TO BE ISSUED ***
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| 291 | INACTIVATE A LINE ITEM
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| 292 | Inactivating a line item will make that item unavailable for selection in the
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| 293 | ordering of new products. This option should be used to disallow items no
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| 294 | longer under contract.
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| 295 | Are you sure you wish to inactivate this item? NO//
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| 296 | Type <Y>es to prevent the item from being ordered or <N>o to exit.
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| 297 | NnYs
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| 298 | *** ITEM INACTIVATED ***
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| 299 | This item has already been inactivated. Do you wish to re-activate? NO//
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| 300 | Type <Y>es to re-activate the item. If the item is no longer
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| 301 | under contract, any orders will be rejected from the DDC.
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| 302 | Enter <N>o or <RETURN> to exit without change.
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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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