| [604] | 1 | English French Notes Complete/Exclude
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| 2 | RMPFLOADMESSAGE(PSAS)
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| 3 | RMPF O/E STATION ASPS
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| 4 | RMPF O/E STATION PSAS
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| 5 | REMOTE ORDER/ENTRY SYSTEM
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| 6 | Updating old orders
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| 7 | DEAF/B
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| 8 | .02///CUSTOM HEARING AID ISSUE
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| 9 | POST-INIT COMPLETE
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| 10 | ROES Version 2.0 PRE-INIT
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| 11 | Changing menu name 'RMPF O/E STATION' to 'RMPF O/E STATION ASPS'.
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| 12 | RMPF O/E STATION
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| 13 | Changing mail group name 'RMPF ROES UPDATES' to 'RMPF ROES UPDATES (ASPS)'.
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| 14 | RMPF ROES UPDATES
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| 15 | Changing bulletin name 'RMPFMESSAGE' to 'RMPFMESSAGE (ASPS)'.
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| 16 | Changing order type name 'STOCK H.A. ORDER' to 'STOCK HEARING AID ORDER'
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| 17 | STOCK H.A. ORDER
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| 18 | STOCK HEARING AID ORDER
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| 19 | Changing order type name 'H.A. REGISTRATION' to 'HEARING AID REGISTRATION'.
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| 20 | HEARING AID REGISTRATION
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| 21 | Changing order type name 'CUSTOM H.A. ORDER' to 'CUSTOM HEARING AID ORDER'.
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| 22 | CUSTOM H.A. ORDER
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| 23 | CUSTOM HEARING AID ORDER
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| 24 | Changing order type name 'LOST AID REPORT' to 'LOST HEARING AID REPORT'.
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| 25 | LOST AID REPORT
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| 26 | LOST HEARING AID REPORT
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| 27 | Changing order type name 'UNFILL AN ORDER' to 'CANCEL ORDER'.
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| 28 | UNFILL AN ORDER
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| 29 | CANCEL ORDER
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| 30 | Changing order type name 'MISSING AID REPORT' to 'MISSING HEARING AID REPORT'.
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| 31 | MISSING AID REPORT
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| 32 | MISSING HEARING AID REPORT
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| 33 | Changing order type name 'ISSUE DATE/ORDER COMPLETION' to
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| 34 | 'CUSTOM HEARING AID ISSUE'
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| 35 | ISSUE DATE/ORDER COMPLETION
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| 36 | CUSTOM HEARING AID ISSUE
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| 37 | Changing the order type name 'CANCEL PATIENT ORDER' to 'CANCEL CUSTOM HEARING AID ORDER'.
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| 38 | CANCEL PATIENT ORDER
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| 39 | CANCEL CUSTOM HEARING AID ORDER
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| 40 | CANCEL CHA ORDER
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| 41 | Removing disability conditions '5163' and '6016'.
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| 42 | Deleting old order type edit fields.
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| 43 | Setting up ORDER DELAY REASONS.
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| 44 | *** PRE-INIT COMPLETE ***
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| 45 | .01////STATION ORDER
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| 46 | .01////ORDER TYPE
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| 47 | .01////ORDER STATUS
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| 48 | PRINT PRODUCT LIST
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| 49 | Select <A>ll or <I>ndividual Product Groups:
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| 50 | Enter an <A> to print all product groups or
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| 51 | an <I> to select an individual product group.
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| 52 | IiAa
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| 53 | Print <A>ll items or an <I>ndividual item? A//
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| 54 | Enter an <A> to print all items in the product group or
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| 55 | an <I> to select an individual item.
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| 56 | AaIi
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| 57 | PRODUCT PRINT
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| 58 | Total Items Printed:
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| 59 | TAKE THIS OUT
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| 60 | Enter a <RETURN> to continue viewing or an <^> to exit.
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| 61 | PRODUCT LISTING
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| 62 | Product Group:
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| 63 | Batt.
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| 64 | GOV-
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| 65 | ROES ORDER UPDATES
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| 66 | PATIENT TYPE STATUS ITEM(S) SHIP BY
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| 67 | STATUS COMPLETE
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| 68 | ORDER PLACED
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| 69 | CERTIFICATION PROCESSED
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| 70 | PRINT VA FORM 10-2477a
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| 71 | *** NO ORDERS EXIST FOR THIS PATIENT ***
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| 72 | Print an <O>rder, <P>atient data only or a <B>lank Form 10-2477a:
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| 73 | Enter an <O> to select an order to print,
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| 74 | a <P> to print only the patient information or
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| 75 | a <B> to print a blank Form 10-2477a.
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| 76 | OoBbPp
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| 77 | Select a Number or <RETURN> to continue:
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| 78 | Number of copies to print: 1//
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| 79 | Enter a number from 1 to 10 for the number of copies to print.
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| 80 | FORM 10-2477a
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| 81 | NON-CONTRACT
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| 82 | AUDIOLOGICAL SERVICES ACKNOWLEDGEMENT
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| 83 | 1. Extended Audiology Clinic
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| 84 | | 2. Issuing Audiology Clinic
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| 85 | Station No.
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| 86 | 3. Veteran's Name and Address
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| 87 | | 4. Eligibility Status(es)
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| 88 | | __ SC for Hearing
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| 89 | __ IN PAT
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| 90 | __ ALLIED (Authority Req.)
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| 91 | 5. Soc. Security No.
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| 92 | | 6. VA Claim No.
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| 93 | | 7. Date of Birth
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| 94 | | 8. Disability Code
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| 95 | 9. Currently Authorized Hearing Aid(s)
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| 96 | Manfacturer
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| 97 | Furnished By
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| 98 | Date Issued
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| 99 | 10. Clinic Action Taken __ VETERAN DOES NOT REQUIRE NEW HEARING AID
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| 100 | __ VETERAN DOES NOT REQUIRE HEARING AID
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| 101 | __ ITEM(S) LISTED BELOW WERE ISSUED TO VETERAN
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| 102 | | Serial No.
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| 103 | Natl. Stock No.
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| 104 | 11. Type of Fitting
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| 105 | 12. Authorized Usage of Aids
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| 106 | 13. Issued aids to be replaced to clinic stock by DDC:
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| 107 | 14. Signature of Issuing Audiologist
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| 108 | Name and Title
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| 109 | |15. Order Date
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| 110 | 16. I certify that I have
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| 111 | Signature of Veteran
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| 112 | received the item(s)
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| 113 | listed under 10 above ->
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| 114 | VA Form 10-2477a
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| 115 | SEP 1991
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| 116 | Enter <RETURN> to continue:
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| 117 | Enter <RETURN> to continue or <^> to exit.
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| 118 | as of:
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| 119 | *** LOANER AID ***
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| 120 | 12. Authorized Usage of Aids:
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| 121 | Audiologist
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| 122 | | 2. Issuing Audiology Clinic
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| 123 | Order Status: ***
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| 124 | PURGE ORDERS
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| 125 | This routine will permanently purge orders from the disk.
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| 126 | The number of days to retain orders with a status that can be purged
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| 127 | is controlled by the parameter file. If a status has no entry in the
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| 128 | parameter file, it will be purged 30 days after the last action on the order.
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| 129 | Only orders with one of the following statuses will be purged:
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| 130 | More than
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| 131 | days since last action.
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| 132 | Enter an <*> to purge all statuses or status(es) selected by letter(s):
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| 133 | Enter an <*> to purge all orders with a status listed above or
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| 134 | the letter or letters to the left of each status separated by commas
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| 135 | to select specific statuses.
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| 136 | <P>rint orders to be purged or <RETURN> to continue:
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| 137 | Enter a <P> to print a list of the orders to be purged or
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| 138 | <RETURN> to continue with the process.
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| 139 | Do you wish to purge these orders now? NO//
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| 140 | Enter <Y> to permanently purge old orders with one of the following
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| 141 | Are you sure? NO//
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| 142 | Enter <Y> to begin the purge, <N> or <RETURN> to exit.
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| 143 | PURGE ROES FILES
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| 144 | ROES FILE PURGE
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| 145 | *** NO ORDERS TO PURGE ***
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| 146 | Number of Orders to be Purged:
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| 147 | ORDERS TO BE PURGED
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| 148 | QUEUE A BATCH FOR TRANSMISSION
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| 149 | This option will allow you to queue the transmission of a batch
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| 150 | to the VA Denver Distribution Center. Only batches with the status
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| 151 | CLOSED, QUEUED FOR TRANSMISSION or TRANSMITTED may be chosen.
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| 152 | DDC.VA.GOV
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| 153 | *** 'DDC.VA.GOV' DOMAIN NOT SET UP FOR TRANSMISSION ***
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| 154 | Enter <RETURN> to continue.
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| 155 | *** NO BATCHES AVAILABLE ***
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| 156 | Enter <Y> or <RETURN> to display entries in the batch or <N> to continue.
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| 157 | Do you wish to continue with the transmission? NO//
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| 158 | Enter a <Y> to transmit the batch, <N> or <RETURN> to avoid transmission.
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| 159 | *** Queued for Transmission ***
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| 160 | DDC ORDER
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| 161 | VADDC TRANS-
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| 162 | *** NO DOMAIN ESTABLISHED IN THE KERNEL PARAMETER FILE ***
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| 163 | VADDC
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| 164 | **ERROR** Problem in retrieving Permanent Address
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| 165 | **ERROR** Problem in retrieving Eligibility from ELIG^VADPT
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| 166 | **ERROR** Problem in retrieving Service Information(SVC^VADPT)
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| 167 | **ERROR** Problem in retrieving Benefit information(MB^VADPT)
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| 168 | OTHER FEDERAL AGENCY
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| 169 | Calculated R3 elig =
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| 170 | ROES3 ELIGIBILITY MUST BE APPROVED BY PSAS *****
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| 171 | ROES3 ELIGIBILITY NOT DETERMINED, ORDER MUST BE APPROVED BY PSAS *****
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| 172 | VA Elig status:
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| 173 | NO ELIG STATUS - MUST BE APPROVED BY PSAS *****
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| 174 | Elig status date:
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| 175 | **ERROR** Problem in retrieving Address values
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| 176 | **ERROR** Invalid State entry in Patient file
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| 177 | **ERROR** Patient State not in the State file
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| 178 | ***ICN NOT FOUND***
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| 179 | Eligibility:
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| 180 | Suggested Eligibility
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| 181 | Request:
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| 182 | RMPFARR(
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| 183 | ROES Eligibility Request
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| 184 | *** REMOTE ORDER/ENTRY PARAMETERS HAVE NOT BEEN DEFINED ***
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| 185 | Select ROES Menu Name:
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| 186 | billing transactions for
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| 187 | This may take a while...
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| 188 | ENTER BILLING MONTH
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| 189 | Different Home Oxygen Contract Location
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| 190 | No Home Oxygen Information
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| 191 | Deactivated
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| 192 | No RX on file
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| 193 | RX expires prior to billing period
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| 194 | No items on file
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| 195 | No items for vendor
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| 196 | Other Unknown Error
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| 197 | Cannot edit Accepted Transactions.
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| 198 | Please 'Unaccept' first.
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| 199 | Record is locked.
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| 200 | Current Prescription (#
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| 201 | Active Date:
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| 202 | Expiration Date:
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| 203 | Susp.
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| 204 | Total 910 Charges:
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| 205 | Total Station FCP Charges:
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| 206 | Total Suspended Charges:
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| 207 | Select an ITEM
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| 208 | Note: You cannot select POSTED items
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| 209 | has been POSTED!
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| 210 | SUSPENDED AMT SHOULD NOT BE GREATER THAN TOTAL AMOUNT!
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| 211 | REQUIRED FIELD!
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| 212 | Can't delete PRIMARY ITEM!
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| 213 | Are you SURE you want to delete this item
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| 214 | Enter '1' to accept transactions, '2' to unaccept.
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| 215 | ACCEPT or UNACCEPT Billing Transaction(s)
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| 216 | All transactions have been accepted.
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| 217 | Press <RETURN> to continue.
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| 218 | Accept ? Y//
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| 219 | Are you sure you want to ACCEPT these transactions (
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| 220 | Type 'Y' to accept the billing transactions for
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| 221 | the patients you selected. Press return to leave.
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| 222 | Post
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| 223 | No items listed for this patient. Record is incomplete.
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| 224 | Warning, transactions cannot be editted once they are posted.
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| 225 | Post ? No//
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| 226 | UNSUCCESSFUL POSTING!
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| 227 | Default Days to Exparation
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| 228 | No home oxygen items for this veteran!
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| 229 | End of Home Oxygen records for this veteran!
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| 230 | +=Turned-In *=Historical Data I=Initial X=Repair S=Spare R=Replacement
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| 231 | to show full entry, '^' to exit or `return` to continue.
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| 232 | Must be between 1 and
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| 233 | to be valid
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| 234 | CLAIM#
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| 235 | Sta
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| 236 | Delivery Date
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| 237 | Tot Cost
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| 238 | was added to Billing Transaction....
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| 239 | Cannot DELETE a Posted or Partially Posted Transactions.
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| 240 | Are you sure you want to delete patient from this month's billing
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| 241 | Patient deleted from billing...
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| 242 | RMPOXITE NOT DEFINED!
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| 243 | SITE NOT DEFINED!
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| 244 | SITE NOT FOUND!
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| 245 | BILLING MONTH NOT DEFINED!
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| 246 | Are you sure you want
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| 247 | You are not an authorized Purchase Card User, CONTACT FISCAL!
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| 248 | You must choose a Home Oxygen Site.
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| 249 | A list of patient letters to be printed already exists
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| 250 | Do you wish to reprint the current list
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| 251 | Do you wish to generate a new list which will discard any edits
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| 252 | work with current
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| 253 | generate new
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| 254 | list as list edit or printing is in progress
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| 255 | RMPO : Patient Letter List
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| 256 | LTRX(
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| 257 | No Primary!
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| 258 | No Rx!
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| 259 | letter to be sent
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| 260 | Enter <RETURN> to continue or '^' to quit
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| 261 | ' letter Patient List
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| 262 | Primary Item
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| 263 | Expiry Date
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| 264 | You may delete after listing and before printing.
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| 265 | Enter the patient to delete from printing:
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| 266 | DONE !!
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| 267 | Print queued!
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| 268 | There are no letters to print for this site.
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| 269 | Use the 'List of Patients' option to create a list.
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| 270 | RMPO : Patient Letter Print
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| 271 | RMPO(
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| 272 | Would you like a letterhead printed on the letters
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| 273 | Answer 'Yes' for a header, 'No' for no header.
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| 274 | Current Home Oxygen Rx#:
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| 275 | Rx Expiration Date:
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| 276 | Press <ENTER> to continue
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| 277 | HOME OXYGEN PATIENT LISTING FOR -
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| 278 | Welcome to Home Oxygen Program Letter group of
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| 279 | Prescription Cancellation Letter group of
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| 280 | day Rx expiration group of
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| 281 | No patient letters to print today.
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| 282 | The list above shows the letters that have been compiled.
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| 283 | and how many patients will receive each letter.
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| 284 | Enter a number of a letter you wish to print or 'ALL': ALL //
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| 285 | Please enter a number from 1 to
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| 286 | 1;Could not create an entry for Patient #
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| 287 | |TAB|Department of Veterans Affairs
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| 288 | |TAB|In Reply Refer To:
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| 289 | |TAB|Current Home Oxygen Rx#:
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| 290 | |TAB|Rx Expiration Date:
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| 291 | Dear Mr.
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| 292 | Dear Ms.
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| 293 | Do you wish to view this letter
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| 294 | Answer `YES` to view the letter, `NO` to not
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| 295 | Do you wish to accept this letter
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| 296 | Answer `YES` or `NO`
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| 297 | Do you wish to Delete this letter
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| 298 | Letter Deleted...
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| 299 | Enter `YES` to Delete this letter
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| 300 | Are you sure you want to delete this letter
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| 301 | Answer `YES` to Delete the letter, `NO` to exit
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| 302 | Letters on file:
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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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