source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0399.txt@ 1703

Last change on this file since 1703 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.7 KB
Line 
1English French Notes Complete/Exclude
2Receiving LOCATION:
3Quantity to Receive:
4Enter quantity 1 to 999..
5Total Cost of Item
6Enter Cost 0 to 999999..
7Received from supply or vendor
8Nothing Received.....
9Enter LOCATION:
10Select HCPCS to Remove:
11Enter Item to Remove:
12Are you sure you want to DEACTIVATE/REMOVE this item (Y/N)
13**** Item has been removed from Location
14Item Deactivated by
15Deactivated by
16**** HCPCS has been deactivated from Pros Inventory....
17Transferring Item Quantity to Another LOCATION.....
18From Location:
19Enter HCPCS to Transfer:
20Enter item to transfer:
21Enter Quantity to transfer:
22*** Nothing transferred ...
23Current balance is =
24Enter quantity 1 to
25 enter '^' to QUIT?
26Quantity to transfer is greater than current balance..
27Enter Receiving Location:
28***Forwarding and Receiving Location is the same!!!!
29Enter Receiving Item:
30 was transferred from
31 transferred from
32*** Item was transferred...
33Updating Item in a Location.....
34Select HCPCS to Update:
35Enter ITEM to Update:
36*** Nothing updated....
37QTY updated by
38*** Item was updated...
39Select Prosthetics Site Name :
40Would you like to ACTIVATE this Item (Y/N)
41*** Item is inactive ***
42Checking all item's balances.......
43RMPR INVENTORY
44G.RMPR INVENTORY
45RMX(
46PROSTHETICS INVENTORY MESSAGE
47This is a notification from the Prosthetics Department........
48The current balance for the following item(s) is/are below the reorder level:
49[Site] [Location] [Item] [HCPCS] [Reorder Lvl] [Bal]
50Thank You!!!
51PROSTHETICS DEPARTMENT
52[Location] [Item] [HCPCS] [Reorder Level] [Current Balance]
53Thank You!!!!!
54IEN=
55 CORRUPT NOTIFY IRM
56Issue from Stock was updated: (
57Enter Inventory LOCATION:
58Enter PSAS Item:
59*** ITEM BALANCE is LOW @ this Pros Location......
60*** Please ORDER the Item or UPDATE the Inventory Balance.
61List of HCPCS at location:
62Enter <RETURN> for more or ^ to STOP listing
63 **Inactive HCPCS**
64Reindexing 'D1' cross reference of file #661.3...
65NO DATA FOR THIS DATE RANGE
66Enter Date to Start AMIS Calculations From:
67ENDING DATE RANGE IS LESS THAN BEGINNING DATE RANGE
68Select AMIS Line Item or <RETURN> for all:
69Prosthetic AMIS
70Ratio Should Not Exceed:
71Ratio for This Line Item:
72*** Ratio Exceeded! ***
73AMIS Line Item:
74Total PSC Repairs: $
75Total Commercial Repairs: $
76Number All Other:
77Special Legislation:
78Total 2421:
79Total ALL/COMMER:
80Number PSC:
81Number VA:
82SC/OPT:
83SC/IP:
84NSC/OP:
85NSC/IP:
86ACTIVITIES NEW/REPAIR WORKSHEET TOTALS^663.2D^0^0
87NO WORKSHEET ACTIVITIES TO REPORT DURING THIS DATE RANGE!
88SC/OPT
89NSC/OPT
90SP/LEG
91Activities, New Appliances Worksheet for Report of Prosthetics (
92PAGE <
93Vet's
94Furnished
95Dis.
96Last Name
97ID No.
98Items
99Budgeted
100Served
101Activities, Repair Appliances Worksheet for Report of Prosthetics (
102Other Comm Rep.
103Repairs
104No. Cost
105Forms Cost
106VA:
107CM:
108 # New Cases:
109PHC:
110..NOW CALCULATING AMIS REPAIRS..
111.....ONE MOMENT PLEASE.....
112Prosthetic LAB or RESTORATIONS AMIS
113WORKSHEET FOR ORTHOTICS LABORATORY OR RESTORATIONS CLINIC REPORT
114|IDENTIFICATION DATA
115| APPLIANCES/SERVICES COMPLETED
116Period Covered
117Name of Item
118Segment No.
119YOU MAY NOT SELECT YOUR TERMINAL
120PURGE 668 SUSPENSE FILE
121<REQUEST QUEUED!>
122Purge Suspense File Entries from Station/Division
123No Suspense entries purged.
124 Suspense entries purged.
125Suspense entry purged.
126NOTHING FOUND
127Full DOR From Station:
128VHACOPSASPIPReport@MED.VA.GOV
129DOR From Station:
130The Automated Delayed Order Report has transmitted to Prosthetics HQ.
131This was activated by
132Summary Data Transmitted, includes the following:
133Totals for site
134 listed in the order of 0-5, 6-9, 10-29, 30-89, 90+
135Seperated by ;
136***Number of MANUALS ;;
137***Number of CONSULTS ;;
138***Minus Previous Pending ;;
139RMPRMSG(
140Open/Pending/Closed Suspense for
141Nothing to Display, Manual Suspense
142 for Excel CSV
143PATIENT NOT KNOWN
144VENDOR PHONE: and Address
145OBL:
146COREFLS/HISTORICAL DATA
147PSAS HCPCS DESC.
148RMPRDFN,
149PROSTHETICS INQUIRE TO PATIENT VEHICLE OF RECORD
150NO VEHICLE OF RECORD FOR THIS PATIENT
151CLAIM NO.
152VEHICLE ID#
153PROCESS DATE
154'*' Denotes Inactive Vehicle of Record
155VOC REHAB
156VAN MOD
157ADAP EQP
158Total/Date:
159NO ITEMS ON THIS VEHICLE OF RECORD
160Please Enter Patient Name or Vehicle ID#:
161Someone else is Editing this Entry!
162Some one else is editing this entry!
163Add/Edit/View Patient PSC
164VAF21-4502 DATE:
165ANKLYOSIS OR VOC REHAB
166Has Vehicle ID#:
167 As an active Vehicle of Record
168You must mark this Vehicle of Record Inactive before
169you can assign it to this Veteran. Use the Edit/Delete
170Vehicle of Record option to do so
171There are currently two V.O.R in the last 4 yrs.
172Are you going to apply the exception rule?
173Please Enter Vehicle of Record entry # to be dropped
174Selecting an entry will mark the Vehicle inactive
175INACTIVE RECORD
176Someone else is Editing this entry
177This Patient Currently has two Vehicles of Record.
178Would you like to drop a Vehicle?
179Would you like to enter the Auto adaptive equipment now
180Enter 'A' for Adaptive items, 'V' for Van Mods
181Someone else is editing this record!
182INITIAL ISSUE
183RECORD NOT ENTERED SEE YOUR IRM SERVICE
184< NO RECORD ADDED >
185Would you like to Edit/Delete an item
186Would you like to add an another Item
187NO ITEMS ADDED TO THIS RECORD
188Someone else is Editing the entry!
189No Items for the V.O.R
190Please enter Item Number
191No Item for this V.O.R
192No Item for V.O.R
193Start With Delivery Date:
194End With Delivery Date:
195PRINT MAS BILLING
196...PREPARING TO PRINT PROSTHETIC BILLING...
197DID NOT HAVE AN IFCAP DAILY RECORD
198FAILED TO CLOSE IFCAP DAILY RECORD FOR THE FOLLOWING REASON
199PLEASE CONTACT YOUR APPLICATION COORDINATOR!
200CANCELLING THE OBLIGATION!
201By entering Yes, this will Delete the transaction in Prosthetics, and Cancel the Transaction in IFCAP.
202By entering Yes, this will Cancel the Transaction in IFCAP,and NOT UPDATE the 10-2319.
203This Transaction has already been Closed!
204CANCEL TRANSACTIONS IN FILE 664 FOR A STATION/DIVISION
205<REQUEST NOT QUEUED!>
206Purge Canceled Prosthetic Purchasing Transactions For:
207NO CANCELED PURCHASING TRANSACTIONS DELETED
208YOU MAY NOT SELECT YOUR OWN TERMINAL
209PURGE 664 OF CLOSED OUT ENTRIES
210Purge Closed Prosthetic Purchasing Transactions For
211NO CLOSED PURCHASING TRANSACTIONS DELETED
212Purge Non-Obligated Transactions For Station #
213RMPR*
214No Non-Obligated Transactions deleted.
215DONE RECALCULATING !
216Enter a CPT MODIFIER for HCPCS
217This is a required field!!!
218LT,RT
219Is this RENTAL
220Enter 'Y for YES' or 'N for NO'
221UE,
222PL,
223KA,
224GY,
225This Form Type Has Been Changed to a 10-55!
226You Can Not Exceed $
227, You Must Issue a 10-55 For This Amount!
228If You Enter in an Amount That Exceeds the Above Amount
229This Form Type will be CHANGED to a 10-55
230** Total for Previous Item(s) is $
231** Total With This Amount is $
232Dollar Amount must be within Contract Authority Guidelines
233*** THIS ITEM HAS IMPROPER AMIS CODES AND CANNOT BE ENTERED ON A 2914
234*** THIS PATIENT DOES NOT HAVE A PSC CARD FOR THIS ITEM YET!***
235YOU MAY NOT CHANGE ITEMS AT THIS TIME!
236This will change the amount on this FORM to
237Cost cannot exceed
238** Total With This number of Items is $
239 For This 2520 Form.
240** Total with this actual amount is $
241Inquire To Prosthetics 1358
242READY TO WRITE WORD PROCESSING FIELDS
243PROSTHETICS FORM 7306D
244Segment 120, ADP Form 10-7306d(AMIS)
245Would you like to ADD/EDIT a Disability Code to the Patient's 2319
246Enter 'Y' to Edit a Disability Code, 'N' or '^' to continue.
247DISABILITY CODE HAS BEEN MARKED AS DELETED.
248WOULD YOU LIKE TO RE-ACTIVATED THIS CODE
249Enter 'Y' to re-activate code.
250Patient has no Prosthetics Disability codes
251 HAS THE FOLLOWING DISABILITY CODES:
252Would you like to Mark a Disability Code as Deleted
253Enter 'Y' to Mark a Disability Code as Deleted
254Would you like to Mark all of the Patient's Disability Codes as Deleted
255Enter 'Y' to Mark all of the Patients Disability Codes as Deleted, 'N' to select a Disability Code.
256**CODE MARKED AS DELETED**
257 HAS THE FOLLOWING CODES:
258This will Post Pickup and Delivery Charges to the 1358 and 10-2319
259Enter PSAS HCPCS
2604;10////^S X=DUZ;11R~UNIT COST;14REMARKS
261Select PICKUP OR DELIVERY
262This will post an Est. $
263 on the 1358 Transaction and,
264 on the 10-2319 Record.
265Type '^' to delete and exit.
266Posting Now...
267Press 'RETURN' to continue.
268Enter `YES` to delete the transaction, `NO` to continue.
269This will create a 1358 Daily Transaction and post to Veteran's 10-2319 Record that AMIS will be counted from.
270*** PLEASE CONTACT YOUR FISCAL SERVICE ***
271Enter a two digit fiscal year (e.g., 93).
272Ready to Close-Out Transaction
273THIS TRANSACTION HAS BEEN CANCELED
274Closed out Transaction
275Closed out 1358 Transaction
276UNKNOWN 2319 RECORD TO UPDATE, IFCAP DAILY RECORD NOT UPDATED!
277OLD CPT MODIFER:
278NEW CPT MODIFIER:
279Would you like to edit the CPT Modifier
280***Based on the information given above, CPT modifier string has not changed!!!
281Select NUMBER, or Patient:
282Would You like to Edit CPT MODIFIER
283Jumping not allowed!
284Posting....
285Are you sure you want to DELETE this entry
286Returned from STOCK ISSUE
287Error encountered while posting to GIP. Patient 10-2319 not deleted!! Please check with your Application Coordinator.
288Edited/Returned STOCK ISSUE
289Woul you like to POST/EDIT/DELETE this entry
290Answer `P` to post the transaction, `E` to edit the transaction,'D' to delete the transaction
291Would you like to EDIT/DELETE this Transaction
292Answer 'E' to EDIT the transaction or 'D' to DELETE the transaction.
293This is a mandatory field!!!
294OLD CPT MODIFIER:
295Would you like to Edit CPT MODIFIER Entry
296PSAS Item was not selected!!
297Select FRAME MANUFACTURER:
298ENTER THE NAME OF THE FRAME'S MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED
299Select FRAME NAME:
300ENTER THE NAME OF THE FRAME ; 3 TO 30 CHARACTERS ALLOWED
301Select FRAME COLOR:
302ENTER THE FRAME COLOR AS SPECIFIED BY MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED
303#################### #################### ####################
304#################### #################### ####################
305#################### #################### ####################
306#################### #################### ####################
307#################### #################### ####################
Note: See TracBrowser for help on using the repository browser.